|
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
|
PAHARPUR
|
BH-13-004-008-00209400/3944
(ENARWABHAR)
|
0513004000NRG24041220230715991
|
05/12/2023
|
Manjur Alam
|
0513004WL057325
|
Manjur Alam
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998185067
|
|
Manjur Alam
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209500/4000
(ENARWABHAR)
|
0513004000NRG24051220230717862
|
05/12/2023
|
rubi khatoon
|
0513004WL057667
|
rubi khatoon
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185068
|
|
rubi khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/4001
(ENARWABHAR)
|
0513004000NRG24051220230717866
|
05/12/2023
|
REYAJUN KHATOON
|
0513004WL057669
|
REYAJUN KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185069
|
|
MRS RAYAJUN KHATOON
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/4002
(ENARWABHAR)
|
0513004000NRG24051220230717864
|
05/12/2023
|
Jainab khatoon
|
0513004WL057668
|
Jainab khatoon
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185070
|
|
MRS JAINAB KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/4001
(ENARWABHAR)
|
0513004000NRG24051220230717863
|
05/12/2023
|
Shamshira khatoon
|
0513004WL057667
|
Shamshira khatoon
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185071
|
|
MRS SHAMSHIRA KHATOON
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/4003
(ENARWABHAR)
|
0513004000NRG24051220230717865
|
05/12/2023
|
Ayasha khatoon
|
0513004WL057668
|
Ayasha khatoon
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185072
|
|
MR AYASHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/3943
(ENARWABHAR)
|
0513004000NRG24041220230715990
|
05/12/2023
|
Ruksana nesha
|
0513004WL057325
|
Ruksana nesha
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998185073
|
|
MISS RUKSANA NESHA
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/4002
(ENARWABHAR)
|
0513004000NRG24051220230717867
|
05/12/2023
|
NAJBUN KHATOON
|
0513004WL057669
|
NAJBUN KHATOON
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998185074
|
|
MS NAJBUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|