|
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
|
Binjharpur
|
OR-20-003-025-001/34065
(Binjharpur)
|
2420003000NRG23040720220228670
|
04/07/2022
|
Farzana Bibi
|
2420003WL0015787
|
Farzana Bibi
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748344
|
|
Farzana Bibi
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34093
(Binjharpur)
|
2420003000NRG23040720220228671
|
04/07/2022
|
Mirza hasumuddin beg
|
2420003WL0015787
|
Mirza hasumuddin beg
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748345
|
|
Mirza hasumuddin beg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34029
(Binjharpur)
|
2420003000NRG23040720220228669
|
04/07/2022
|
Sahida Begum
|
2420003WL0015787
|
Sahida Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748347
|
|
MRS SAHIDA BEGUM
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34528
(Binjharpur)
|
2420003000NRG23040720220228672
|
04/07/2022
|
Mirza rafik beg
|
2420003WL0015787
|
Mirza rafik beg
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748352
|
|
MR MIRZA RAFIQUE BAIG
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34602
(Binjharpur)
|
2420003000NRG23040720220228673
|
04/07/2022
|
MIRZA TARIQUE AZIZ
|
2420003WL0015787
|
MIRZA TARIQUE AZIZ
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748348
|
|
MR MIRZA TARIQUE AZIZ
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336444
(Binjharpur)
|
2420003000NRG23040720220228674
|
04/07/2022
|
Nargis Parveen
|
2420003WL0015787
|
Nargis Parveen
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748346
|
|
MISS NARGIS PARVEEN
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336446
(Binjharpur)
|
2420003000NRG23040720220228675
|
04/07/2022
|
Tahera Bibi
|
2420003WL0015787
|
Tahera Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748354
|
|
MR TAHERA BIBI
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336448
(Binjharpur)
|
2420003000NRG23040720220228676
|
04/07/2022
|
Mirza Jahir Baig
|
2420003WL0015787
|
Mirza Jahir Baig
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748355
|
|
MR MIRZA JAHIR BAIG
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336451
(Binjharpur)
|
2420003000NRG23040720220228677
|
04/07/2022
|
Sahera Begum
|
2420003WL0015787
|
Sahera Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748353
|
|
MRS SAHERA BEGAM
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336457
(Binjharpur)
|
2420003000NRG23040720220228678
|
04/07/2022
|
Sakila Begum
|
2420003WL0015787
|
Sakila Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748350
|
|
MS SAKILA BEGAM
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336458
(Binjharpur)
|
2420003000NRG23040720220228679
|
04/07/2022
|
Durdana Khanam
|
2420003WL0015787
|
Durdana Khanam
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748351
|
|
MS DURDANA KHANAM
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336466
(Binjharpur)
|
2420003000NRG23040720220228680
|
04/07/2022
|
MirzaTajmul
|
2420003WL0015787
|
MirzaTajmul
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916748349
|
|
MR MERJA TAJAMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|