|
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
|
PANDAUL
|
BH-20-012-022-00458600/1711
(SALEMPUR)
|
0520012000NRG24220720230225248
|
24/07/2023
|
ANISA KHATOON
|
0520012WL031530
|
ANISA KHATOON
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247751
|
|
ANISA KHATOON
|
()
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/2132
(SALEMPUR)
|
0520012000NRG24220720230225254
|
24/07/2023
|
SADDAM HUSSAIN
|
0520012WL031530
|
SADDAM HUSSAIN
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247745
|
|
SADDAM HUSSAIN
|
()
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/2695
(SALEMPUR)
|
0520012000NRG24220720230225268
|
24/07/2023
|
NABISA KHATOON
|
0520012WL031530
|
NABISA KHATOON
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247752
|
|
NABISA KHATOON
|
()
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/2962
(SALEMPUR)
|
0520012000NRG24220720230225269
|
24/07/2023
|
MOHAMMAD UKARE
|
0520012WL031530
|
MOHAMMAD UKARE
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247747
|
|
MOHAMMAD UKARE
|
()
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/664
(SALEMPUR)
|
0520012000NRG24220720230225274
|
24/07/2023
|
SAKINA KHATOON
|
0520012WL031530
|
SAKINA KHATOON
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247746
|
|
SAKINA KHATOON
|
()
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/740
(SALEMPUR)
|
0520012000NRG24220720230225277
|
24/07/2023
|
Md Shakeer
|
0520012WL031530
|
Md Shakeer
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247750
|
|
Md Shakeer
|
()
|
|
7
|
PANDAUL
|
BH-20-012-022-00459200/2101
(SALEMPUR)
|
0520012000NRG24220720230225279
|
24/07/2023
|
RAUSHAN KHATUN
|
0520012WL031530
|
RAUSHAN KHATUN
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247744
|
|
RAUSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/1168
(SALEMPUR)
|
0520012000NRG24220720230225244
|
24/07/2023
|
SHABANA KHATOON
|
0520012WL031530
|
SHABANA KHATOON
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247755
|
|
MS SHABANA KHATOON
|
()
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/2263
(SALEMPUR)
|
0520012000NRG24220720230225258
|
24/07/2023
|
MOHAMMAD HASAMAT
|
0520012WL031530
|
MOHAMMAD HASAMAT
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247753
|
|
MR MOHAMMAD HASMAT
|
()
|
|
10
|
PANDAUL
|
BH-20-012-022-00458600/2263
(SALEMPUR)
|
0520012000NRG24220720230225257
|
24/07/2023
|
TABASSUM PRAVEEN
|
0520012WL031530
|
TABASSUM PRAVEEN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247754
|
|
MS TABASSUM PRAVEEN
|
()
|
|
11
|
PANDAUL
|
BH-20-012-022-00458600/2404
(SALEMPUR)
|
0520012000NRG24220720230225261
|
24/07/2023
|
BEGAM KHATOON
|
0520012WL031530
|
BEGAM KHATOON
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247749
|
|
MRS BEGAM KHATUN
|
()
|
|
12
|
PANDAUL
|
BH-20-012-022-00458600/460
(SALEMPUR)
|
0520012000NRG24220720230225271
|
24/07/2023
|
BINDA DEVI
|
0520012WL031530
|
BINDA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247756
|
|
BINDA DEVI
|
()
|
|
13
|
PANDAUL
|
BH-20-012-022-00458600/820
(SALEMPUR)
|
0520012000NRG24220720230225278
|
24/07/2023
|
md jakir
|
0520012WL031530
|
md jakir
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741247748
|
|
MR MOHAMMADM JAKIR SO MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|