|
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
|
SONHAULA
|
BH-27-006-017-02447100/2443
(ARAR)
|
0527006000NRG24190620230132890
|
19/06/2023
|
BIBI SAIMUN KHATUN
|
0527006WL014185
|
BIBI SAIMUN KHATUN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799318
|
|
MISS BIBI SAIMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/1071
(ARAR)
|
0527006000NRG24190620230132871
|
19/06/2023
|
BETI KANT DEVI
|
0527006WL014185
|
BETI KANT DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799319
|
|
BETI KANT DEVI
|
()
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/110
(ARAR)
|
0527006000NRG24190620230132875
|
19/06/2023
|
SANJU DEVI
|
0527006WL014185
|
SANJU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799328
|
|
SANJU DEVI
|
()
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/1100
(ARAR)
|
0527006000NRG24190620230132877
|
19/06/2023
|
ABBAS
|
0527006WL014185
|
ABBAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799323
|
|
FATMA KHATOON
|
()
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/1801
(ARAR)
|
0527006000NRG24190620230132885
|
19/06/2023
|
GURU SOREN
|
0527006WL014185
|
GURU SOREN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799322
|
|
GURU SOREN
|
()
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/2687
(ARAR)
|
0527006000NRG24190620230132895
|
19/06/2023
|
ANIL YADAV
|
0527006WL014185
|
ANIL YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799325
|
|
ANIL YADAV
|
()
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/305
(ARAR)
|
0527006000NRG24190620230132902
|
19/06/2023
|
SAJIDA KHATUN
|
0527006WL014185
|
SAJIDA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799326
|
|
SAJIDA KHATUN
|
()
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/3482
(ARAR)
|
0527006000NRG24190620230132904
|
19/06/2023
|
TAMANNA KHATOON
|
0527006WL014185
|
TAMANNA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799317
|
|
TAMANNA KHATOON
|
()
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/4353
(ARAR)
|
0527006000NRG24190620230132906
|
19/06/2023
|
JUBAIDA KHATOON
|
0527006WL014185
|
JUBAIDA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799320
|
|
JUBAIDA KHATOON
|
()
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/4356
(ARAR)
|
0527006000NRG24190620230132907
|
19/06/2023
|
JAIGUN KHATOON
|
0527006WL014185
|
JAIGUN KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799327
|
|
JAIGUN KHATOON
|
()
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/6009
(ARAR)
|
0527006000NRG24190620230132912
|
19/06/2023
|
samir uddin
|
0527006WL014185
|
samir uddin
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799321
|
|
SAMIRUDDIN
|
()
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/849
(ARAR)
|
0527006000NRG24190620230132915
|
19/06/2023
|
SULEKHA DEVI
|
0527006WL014185
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812799324
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|