|
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
|
BIHARIGANJ
|
BH-22-013-002-01012600/3108
(Rajganj)
|
0522013000NRG24240420230016481
|
24/04/2023
|
KASHIDA KHATUN
|
0522013WL002934
|
KASHIDA KHATUN
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043682
|
|
KASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/3189
(Rajganj)
|
0522013000NRG24240420230016463
|
24/04/2023
|
kd kaseem ail
|
0522013WL002934
|
kd kaseem ail
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043677
|
|
kd kaseem ail
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/3200
(Rajganj)
|
0522013000NRG24240420230016466
|
24/04/2023
|
md shaukat ali
|
0522013WL002934
|
md shaukat ali
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043678
|
|
md shaukat ali
|
()
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/4088
(Rajganj)
|
0522013000NRG24240420230016472
|
24/04/2023
|
MUSKAN PRAWIN
|
0522013WL002934
|
MUSKAN PRAWIN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043674
|
|
MUSKAN PRAWIN
|
()
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/660
(Rajganj)
|
0522013000NRG24240420230016477
|
24/04/2023
|
kelash rishidev
|
0522013WL002934
|
kelash rishidev
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043679
|
|
kelash rishidev
|
()
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012600/2541
(Rajganj)
|
0522013000NRG24240420230016478
|
24/04/2023
|
anajari khatun
|
0522013WL002934
|
anajari khatun
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043676
|
|
anajari khatun
|
()
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012600/2558
(Rajganj)
|
0522013000NRG24240420230016479
|
24/04/2023
|
soni ara
|
0522013WL002934
|
soni ara
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043680
|
|
soni ara
|
()
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012600/4442
(Rajganj)
|
0522013000NRG24240420230016483
|
24/04/2023
|
KAJAL PRAVEEN
|
0522013WL002934
|
KAJAL PRAVEEN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043675
|
|
KAJAL PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012600/2687
(Rajganj)
|
0522013000NRG24240420230016480
|
24/04/2023
|
NAJRIN BANO
|
0522013WL002934
|
NAJRIN BANO
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043681
|
|
MRS NAJARIN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012600/3118
(Rajganj)
|
0522013000NRG24240420230016482
|
24/04/2023
|
SALAM AHAMAD
|
0522013WL002934
|
SALAM AHAMAD
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043673
|
|
MR MD SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|