|
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
|
AMOUR
|
BH-23-002-010-00772500/2161
(DAHUA BARI)
|
0523002000NRG24150520230057503
|
15/05/2023
|
MAYA DEVI
|
0523002WL007858
|
MAYA DEVI
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463414
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMOUR
|
BH-23-002-010-00772500/2163
(DAHUA BARI)
|
0523002000NRG24150520230057504
|
15/05/2023
|
FULMANI DEVI
|
0523002WL007858
|
FULMANI DEVI
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463412
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMOUR
|
BH-23-002-010-00772500/2227
(DAHUA BARI)
|
0523002000NRG24150520230057506
|
15/05/2023
|
SHAKERUN
|
0523002WL007858
|
SHAKERUN
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463416
|
|
MS SHAKE RUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMOUR
|
BH-23-002-010-00772700/1367
(DAHUA BARI)
|
0523002000NRG24150520230057513
|
15/05/2023
|
Lalita Devi
|
0523002WL007858
|
Lalita Devi
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463413
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMOUR
|
BH-23-002-010-00772700/1371
(DAHUA BARI)
|
0523002000NRG24150520230057514
|
15/05/2023
|
Rijwan Khatun
|
0523002WL007858
|
Rijwan Khatun
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463417
|
|
Mrs. Rijavana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMOUR
|
BH-23-002-010-00772700/1372
(DAHUA BARI)
|
0523002000NRG24150520230057515
|
15/05/2023
|
BADRUL ALAM
|
0523002WL007858
|
BADRUL ALAM
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463419
|
|
MR BADRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMOUR
|
BH-23-002-010-00773000/2158
(DAHUA BARI)
|
0523002000NRG24150520230057516
|
15/05/2023
|
BADRUN NISA
|
0523002WL007858
|
BADRUN NISA
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463411
|
|
MS BADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMOUR
|
BH-23-002-010-00773000/2165
(DAHUA BARI)
|
0523002000NRG24150520230057517
|
15/05/2023
|
JAHEDA KHATUN
|
0523002WL007858
|
JAHEDA KHATUN
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463415
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMOUR
|
BH-23-002-010-00773000/612
(DAHUA BARI)
|
0523002000NRG24150520230057525
|
15/05/2023
|
JAHIRUL ALAM
|
0523002WL007858
|
JAHIRUL ALAM
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463420
|
|
Mr. JAHIRUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMOUR
|
BH-23-002-010-00773000/710
(DAHUA BARI)
|
0523002000NRG24150520230057532
|
15/05/2023
|
JAHIRUL HAQ
|
0523002WL007858
|
JAHIRUL HAQ
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463418
|
|
JAHIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
AMOUR
|
BH-23-002-010-00772500/1977
(DAHUA BARI)
|
0523002000NRG24150520230057502
|
15/05/2023
|
MOHAMMAD ATIK
|
0523002WL007858
|
MOHAMMAD ATIK
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463422
|
|
Mr. MOHAMMAD ATIK .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMOUR
|
BH-23-002-010-00773000/2655
(DAHUA BARI)
|
0523002000NRG24150520230057519
|
15/05/2023
|
RUHI NAAZ
|
0523002WL007858
|
RUHI NAAZ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463424
|
|
MRS RUHI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMOUR
|
BH-23-002-010-00773000/2675
(DAHUA BARI)
|
0523002000NRG24150520230057520
|
15/05/2023
|
BHOJANI BEGAM
|
0523002WL007858
|
BHOJANI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463423
|
|
BHOJANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMOUR
|
BH-23-002-010-00773000/2681
(DAHUA BARI)
|
0523002000NRG24150520230057521
|
15/05/2023
|
AFSANA BEGAM
|
0523002WL007858
|
AFSANA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691463421
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|