|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARDIH
|
BH-19-018-006-01120900/1148
(MAHTHAUR)
|
0519018000NRG24200520230099947
|
21/05/2023
|
Jarina Khatun
|
0519018WL003982
|
Jarina Khatun
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902576616
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-006-01121000/1204
(MAHTHAUR)
|
0519018000NRG24200520230099969
|
21/05/2023
|
Asma Parween
|
0519018WL003982
|
Asma Parween
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902576608
|
|
MRS ASMA PRAWEEN
|
()
|
|
3
|
TARDIH
|
BH-19-018-006-01121000/1208
(MAHTHAUR)
|
0519018000NRG24200520230099972
|
21/05/2023
|
KISHMAT
|
0519018WL003982
|
KISHMAT
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902576609
|
|
MRS NASIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-006-01120900/1229
(MAHTHAUR)
|
0519018000NRG24200520230099948
|
21/05/2023
|
Mohamad Abbas
|
0519018WL003982
|
Mohamad Abbas
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576606
|
|
MOHAMAD ABBAS
|
()
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/1229
(MAHTHAUR)
|
0519018000NRG24200520230099949
|
21/05/2023
|
Rizwana Praveen
|
0519018WL003982
|
Rizwana Praveen
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576605
|
|
RIZAWANA KHATOON
|
()
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/1238
(MAHTHAUR)
|
0519018000NRG24200520230099950
|
21/05/2023
|
KAUSHAR KHATOON
|
0519018WL003982
|
KAUSHAR KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576612
|
|
KAUSHAR KHATOON
|
()
|
|
7
|
TARDIH
|
BH-19-018-006-01120900/1242
(MAHTHAUR)
|
0519018000NRG24200520230099951
|
21/05/2023
|
MD MOTI
|
0519018WL003982
|
MD MOTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576614
|
|
MD KADIRAND KAMRUL KHATUN E/S
|
()
|
|
8
|
TARDIH
|
BH-19-018-006-01120900/1300
(MAHTHAUR)
|
0519018000NRG24200520230099952
|
21/05/2023
|
MD GULJAR
|
0519018WL003982
|
MD GULJAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576604
|
|
MD GULZAR AHAMAD
|
()
|
|
9
|
TARDIH
|
BH-19-018-006-01120900/2263
(MAHTHAUR)
|
0519018000NRG24200520230099958
|
21/05/2023
|
MUSANI DEVI
|
0519018WL003982
|
MUSANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576610
|
|
MUSNI DEVI
|
()
|
|
10
|
TARDIH
|
BH-19-018-006-01120900/2263
(MAHTHAUR)
|
0519018000NRG24200520230099959
|
21/05/2023
|
Yogendra Mukhiya
|
0519018WL003982
|
Yogendra Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576615
|
|
YOGENDRA MUKHIYA
|
()
|
|
11
|
TARDIH
|
BH-19-018-006-01120900/704
(MAHTHAUR)
|
0519018000NRG24200520230099967
|
21/05/2023
|
MD SIRAJUDDIN
|
0519018WL003982
|
MD SIRAJUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576603
|
|
SIRAJUDDIN
|
()
|
|
12
|
TARDIH
|
BH-19-018-006-01121000/1288
(MAHTHAUR)
|
0519018000NRG24200520230099974
|
21/05/2023
|
ABDUL RAHMAN
|
0519018WL003982
|
ABDUL RAHMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576613
|
|
ABDUL RAHAMAN SO TASLIM
|
()
|
|
13
|
TARDIH
|
BH-19-018-006-01121000/1733
(MAHTHAUR)
|
0519018000NRG24200520230099976
|
21/05/2023
|
NAZMA KHATOON
|
0519018WL003982
|
NAZMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902576611
|
|
NAZAMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-006-01121000/1208
(MAHTHAUR)
|
0519018000NRG24200520230099973
|
21/05/2023
|
Janisha Khatun
|
0519018WL003982
|
Janisha Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902576607
|
|
Janisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|