|
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
|
SIKTY
|
BH-41-009-013-00599100/2171
(Pararia Panchayat)
|
0541009000NRG24171120230307538
|
21/11/2023
|
MOHAMMAD SARFARAJ ALAM
|
0541009WL030348
|
MOHAMMAD SARFARAJ ALAM
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010623474
|
|
MOHAMMAD SARFARAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/2190
(Pararia Panchayat)
|
0541009000NRG24171120230307542
|
21/11/2023
|
ANGORI KHATOON
|
0541009WL030348
|
ANGORI KHATOON
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010623483
|
|
MISS ANGORI KHATOON
|
()
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4713
(Pararia Panchayat)
|
0541009000NRG24171120230307564
|
21/11/2023
|
RUBBAN BEGUM
|
0541009WL030348
|
RUBBAN BEGUM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623484
|
|
MRS RUKHSAR KHATOON
|
()
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4716
(Pararia Panchayat)
|
0541009000NRG24171120230307565
|
21/11/2023
|
TABESUN
|
0541009WL030348
|
TABESUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623486
|
|
MISS TABASSUM JAHAN
|
()
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4729
(Pararia Panchayat)
|
0541009000NRG24171120230307567
|
21/11/2023
|
BIBI BIKIS BEGAM
|
0541009WL030348
|
BIBI BIKIS BEGAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623488
|
|
MISS RAFAT JAHAN
|
()
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/4985
(Pararia Panchayat)
|
0541009000NRG24171120230307590
|
21/11/2023
|
SALMA KHATUN
|
0541009WL030348
|
SALMA KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010623478
|
|
MRS FATMA KHATOON
|
()
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/5040
(Pararia Panchayat)
|
0541009000NRG24171120230307591
|
21/11/2023
|
NUR BAILA KHATOON
|
0541009WL030348
|
NUR BAILA KHATOON
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623480
|
|
MRS NUR BAILA KHATOON
|
()
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/5041
(Pararia Panchayat)
|
0541009000NRG24171120230307592
|
21/11/2023
|
NAZAR
|
0541009WL030348
|
NAZAR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623485
|
|
MISS NAZAR
|
()
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/5045
(Pararia Panchayat)
|
0541009000NRG24171120230307595
|
21/11/2023
|
SAKINA
|
0541009WL030348
|
SAKINA
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010623479
|
|
MRS SAKINA SAKINA
|
()
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/5047
(Pararia Panchayat)
|
0541009000NRG24171120230307596
|
21/11/2023
|
MD KALIM UDDIN
|
0541009WL030348
|
MD KALIM UDDIN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623482
|
|
MR MD KALIM UDDIN
|
()
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/5050
(Pararia Panchayat)
|
0541009000NRG24171120230307598
|
21/11/2023
|
JOHARNIKA KHATUN
|
0541009WL030348
|
JOHARNIKA KHATUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623481
|
|
MISS NOORDANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4667
(Pararia Panchayat)
|
0541009000NRG24171120230307559
|
21/11/2023
|
NAGMA
|
0541009WL030348
|
NAGMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623487
|
|
NAZIM TRADERS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/5042
(Pararia Panchayat)
|
0541009000NRG24171120230307593
|
21/11/2023
|
SABENA
|
0541009WL030348
|
SABENA
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623475
|
|
SABENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/5044
(Pararia Panchayat)
|
0541009000NRG24171120230307594
|
21/11/2023
|
JAITUN
|
0541009WL030348
|
JAITUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623476
|
|
JAITUN
|
()
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/5049
(Pararia Panchayat)
|
0541009000NRG24171120230307597
|
21/11/2023
|
BABLU SHAH
|
0541009WL030348
|
BABLU SHAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010623477
|
|
BABLU SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|