|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/331
(Jajhat Sabela)
|
0522001000NRG24260420230019735
|
26/04/2023
|
SHABNAM KHATUN
|
0522001WL003212
|
SHABNAM KHATUN
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084071
|
|
SHABNAM KHATUN
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/344
(Jajhat Sabela)
|
0522001000NRG24260420230019736
|
26/04/2023
|
BIBI SERA
|
0522001WL003212
|
BIBI SERA
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084070
|
|
BIBI SERA
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/4449
(Jajhat Sabela)
|
0522001000NRG24260420230019742
|
26/04/2023
|
HASMAT KHATUN
|
0522001WL003212
|
HASMAT KHATUN
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084067
|
|
HASMAT KHATUN
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/4450
(Jajhat Sabela)
|
0522001000NRG24260420230019685
|
26/04/2023
|
MD NAWAB JAFREE
|
0522001WL003211
|
MD NAWAB JAFREE
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084072
|
|
MD NAWAB JAFREE
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/6117
(Jajhat Sabela)
|
0522001000NRG24260420230019689
|
26/04/2023
|
JUBEDA KHATUN
|
0522001WL003211
|
JUBEDA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084076
|
|
JUBEDA KHATUN
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/3346
(Jajhat Sabela)
|
0522001000NRG24260420230019760
|
26/04/2023
|
MD KALIM
|
0522001WL003212
|
MD KALIM
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084066
|
|
MD KALIM
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/3415
(Jajhat Sabela)
|
0522001000NRG24260420230019766
|
26/04/2023
|
JUBEDA KHATUN
|
0522001WL003212
|
JUBEDA KHATUN
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084069
|
|
JUBEDA KHATUN
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/3460
(Jajhat Sabela)
|
0522001000NRG24260420230019770
|
26/04/2023
|
PARIYA DEVI
|
0522001WL003212
|
PARIYA DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084068
|
|
PARIYA DEVI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/4621
(Jajhat Sabela)
|
0522001000NRG24260420230019781
|
26/04/2023
|
MD ISLAM
|
0522001WL003212
|
MD ISLAM
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084065
|
|
MD ISLAM
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986700/4912
(Jajhat Sabela)
|
0522001000NRG24260420230019794
|
26/04/2023
|
SAGIRA KHATUN
|
0522001WL003212
|
SAGIRA KHATUN
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084073
|
|
SAGIRA KHATUN
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986700/4918
(Jajhat Sabela)
|
0522001000NRG24260420230019798
|
26/04/2023
|
AMARDEEP KUMAR
|
0522001WL003212
|
AMARDEEP KUMAR
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084074
|
|
AMARDEEP KUMAR
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986700/4938
(Jajhat Sabela)
|
0522001000NRG24260420230019803
|
26/04/2023
|
SAGUFA PRAVEEN
|
0522001WL003212
|
SAGUFA PRAVEEN
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084081
|
|
SAGUFA PRAVEEN
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986700/4939
(Jajhat Sabela)
|
0522001000NRG24260420230019804
|
26/04/2023
|
MD ZIYAUL
|
0522001WL003212
|
MD ZIYAUL
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084075
|
|
MD ZIYAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986700/4885
(Jajhat Sabela)
|
0522001000NRG24260420230019787
|
26/04/2023
|
NURESHA KHATUN
|
0522001WL003212
|
NURESHA KHATUN
|
00089
|
CBIN0284067
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084080
|
|
NURESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986600/1647
(Jajhat Sabela)
|
0522001000NRG24260420230019720
|
26/04/2023
|
MD JAHIR
|
0522001WL003212
|
MD JAHIR
|
00415
|
SBIN0003007
|
1596
|
1596
|
Rejected
|
11/05/2023
|
|
1438084077
|
Account closed
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986600/2570
(Jajhat Sabela)
|
0522001000NRG24260420230019668
|
26/04/2023
|
TABBASUM PRAVEEN
|
0522001WL003211
|
TABBASUM PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084078
|
|
MRS TABASSUM PRAVEEN
|
()
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986600/4869
(Jajhat Sabela)
|
0522001000NRG24260420230019745
|
26/04/2023
|
BIBI KHAIRUN
|
0522001WL003212
|
BIBI KHAIRUN
|
00415
|
SBIN0003007
|
1596
|
1596
|
Rejected
|
11/05/2023
|
|
1438084082
|
Account closed
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986700/1225
(Jajhat Sabela)
|
0522001000NRG24260420230019752
|
26/04/2023
|
MO HANA
|
0522001WL003212
|
MO HANA
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438084083
|
|
MR MOHAMMAD HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986700/5219
(Jajhat Sabela)
|
0522001000NRG24260420230019709
|
26/04/2023
|
SANJIDA KHATUN
|
0522001WL003211
|
SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084079
|
|
SANJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|