|
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
|
ORMANJHI
|
JH-01-014-014-002/1272
(KUTE)
|
3401014000NRG24230820230945481
|
23/08/2023
|
SAGUFA NAAZ
|
3401014WL054100
|
SAGUFA NAAZ
|
00048
|
BKID0004844
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845859
|
|
SAGUFA NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1305
(KUTE)
|
3401014000NRG24230820230945485
|
23/08/2023
|
NUSHRAT NISA
|
3401014WL054100
|
NUSHRAT NISA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845863
|
|
NUSHRAT NISA
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1325
(KUTE)
|
3401014000NRG24230820230945547
|
23/08/2023
|
SANTOSH PAHAN
|
3401014WL054103
|
SANTOSH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845864
|
|
SANTOSH PAHAN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1336
(KUTE)
|
3401014000NRG24230820230945491
|
23/08/2023
|
Abda Tabassum
|
3401014WL054100
|
Abda Tabassum
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845862
|
|
Abda Tabassum
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1339
(KUTE)
|
3401014000NRG24230820230945548
|
23/08/2023
|
Sahil Khan
|
3401014WL054103
|
Sahil Khan
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845861
|
|
Sahil Khan
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/191
(KUTE)
|
3401014000NRG24230820230945492
|
23/08/2023
|
BASIM KHAN
|
3401014WL054100
|
BASIM KHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845860
|
|
BASIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1273
(KUTE)
|
3401014000NRG24230820230945482
|
23/08/2023
|
MUHIBLLA KHAN
|
3401014WL054100
|
MUHIBLLA KHAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845865
|
|
MUHIBLLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1334
(KUTE)
|
3401014000NRG24230820230945490
|
23/08/2023
|
Shahin Pravin
|
3401014WL054100
|
Shahin Pravin
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845866
|
|
Shahin Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1332
(KUTE)
|
3401014000NRG24230820230945489
|
23/08/2023
|
Saimun Khatun
|
3401014WL054100
|
Saimun Khatun
|
00415
|
SBIN0001194
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812845867
|
|
MS SUMAIYA HUMAIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|