|
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)
|
0519018000NRG23060420230722277
|
29/04/2023
|
Jarina Khatun
|
0519018WL058552
|
Jarina Khatun
|
00048
|
BKID0005995
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245304
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-006-01121000/1204
(MAHTHAUR)
|
0519018000NRG23060420230722299
|
29/04/2023
|
Asma Parween
|
0519018WL058552
|
Asma Parween
|
00415
|
SBIN0006021
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245313
|
|
MRS ASMA PRAWEEN
|
()
|
|
3
|
TARDIH
|
BH-19-018-006-01121000/1208
(MAHTHAUR)
|
0519018000NRG23060420230722302
|
29/04/2023
|
KISHMAT
|
0519018WL058552
|
KISHMAT
|
00415
|
SBIN0006021
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245316
|
|
MRS NASIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-006-01120900/1229
(MAHTHAUR)
|
0519018000NRG23060420230722278
|
29/04/2023
|
Mohamad Abbas
|
0519018WL058552
|
Mohamad Abbas
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245310
|
|
MOHAMAD ABBAS
|
()
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/1229
(MAHTHAUR)
|
0519018000NRG23060420230722279
|
29/04/2023
|
Rizwana Praveen
|
0519018WL058552
|
Rizwana Praveen
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245309
|
|
RIZAWANA KHATOON
|
()
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/1238
(MAHTHAUR)
|
0519018000NRG23060420230722280
|
29/04/2023
|
KAUSHAR KHATOON
|
0519018WL058552
|
KAUSHAR KHATOON
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245307
|
|
KAUSHAR KHATOON
|
()
|
|
7
|
TARDIH
|
BH-19-018-006-01120900/1242
(MAHTHAUR)
|
0519018000NRG23060420230722281
|
29/04/2023
|
MD MOTI
|
0519018WL058552
|
MD MOTI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245306
|
|
MD KADIRAND KAMRUL KHATUN E/S
|
()
|
|
8
|
TARDIH
|
BH-19-018-006-01120900/1300
(MAHTHAUR)
|
0519018000NRG23060420230722282
|
29/04/2023
|
MD GULJAR
|
0519018WL058552
|
MD GULJAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245308
|
|
MD GULZAR AHAMAD
|
()
|
|
9
|
TARDIH
|
BH-19-018-006-01120900/2263
(MAHTHAUR)
|
0519018000NRG23060420230722288
|
29/04/2023
|
MUSANI DEVI
|
0519018WL058552
|
MUSANI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245317
|
|
MUSNI DEVI
|
()
|
|
10
|
TARDIH
|
BH-19-018-006-01120900/2263
(MAHTHAUR)
|
0519018000NRG23060420230722289
|
29/04/2023
|
Yogendra Mukhiya
|
0519018WL058552
|
Yogendra Mukhiya
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245305
|
|
YOGENDRA MUKHIYA
|
()
|
|
11
|
TARDIH
|
BH-19-018-006-01120900/704
(MAHTHAUR)
|
0519018000NRG23060420230722297
|
29/04/2023
|
MD SIRAJUDDIN
|
0519018WL058552
|
MD SIRAJUDDIN
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245311
|
|
SIRAJUDDIN
|
()
|
|
12
|
TARDIH
|
BH-19-018-006-01121000/1288
(MAHTHAUR)
|
0519018000NRG23060420230722304
|
29/04/2023
|
ABDUL RAHMAN
|
0519018WL058552
|
ABDUL RAHMAN
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245315
|
|
ABDUL RAHAMAN SO TASLIM
|
()
|
|
13
|
TARDIH
|
BH-19-018-006-01121000/1733
(MAHTHAUR)
|
0519018000NRG23060420230722306
|
29/04/2023
|
NAZMA KHATOON
|
0519018WL058552
|
NAZMA KHATOON
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245314
|
|
NAZAMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-006-01121000/1208
(MAHTHAUR)
|
0519018000NRG23060420230722303
|
29/04/2023
|
Janisha Khatun
|
0519018WL058552
|
Janisha Khatun
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1449245312
|
|
Janisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|