|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/3373
(Gidhdha)
|
0522009000NRG24221220230261847
|
24/12/2023
|
REHANA KHATUN
|
0522009WL043386
|
REHANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926142
|
|
REHANA KHATUN
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/837
(Gidhdha)
|
0522009000NRG24221220230261864
|
24/12/2023
|
JAIBUN NISHA
|
0522009WL043386
|
JAIBUN NISHA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926132
|
|
JAIBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/2057
(Gidhdha)
|
0522009000NRG24221220230261815
|
24/12/2023
|
md. salahaudden
|
0522009WL043386
|
md. salahaudden
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926134
|
|
md. salahaudden
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/2451
(Gidhdha)
|
0522009000NRG24221220230261824
|
24/12/2023
|
WASINA KHATOON
|
0522009WL043386
|
WASINA KHATOON
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926133
|
|
WASINA KHATOON
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/2617
(Gidhdha)
|
0522009000NRG24221220230261833
|
24/12/2023
|
MD. KALAM
|
0522009WL043386
|
MD. KALAM
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926136
|
|
MD. KALAM
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2779
(Gidhdha)
|
0522009000NRG24221220230261839
|
24/12/2023
|
SUNITA DEVI
|
0522009WL043386
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926135
|
|
SUNITA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/853
(Gidhdha)
|
0522009000NRG24221220230261865
|
24/12/2023
|
SUMITRA DEVI
|
0522009WL043386
|
SUMITRA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926141
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/2472
(Gidhdha)
|
0522009000NRG24221220230261828
|
24/12/2023
|
JAMILA KHATOON
|
0522009WL043386
|
JAMILA KHATOON
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926137
|
|
MRS JAMEELA KHATUN
|
()
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/2775
(Gidhdha)
|
0522009000NRG24221220230261837
|
24/12/2023
|
JITANI DEVI
|
0522009WL043386
|
JITANI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926138
|
|
MRS JITANI DEVI
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/3424
(Gidhdha)
|
0522009000NRG24221220230261853
|
24/12/2023
|
SAMASA KHATUN
|
0522009WL043386
|
SAMASA KHATUN
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926139
|
|
MRS SAMASA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/3483
(Gidhdha)
|
0522009000NRG24221220230261857
|
24/12/2023
|
ANJU DEVI
|
0522009WL043386
|
ANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926140
|
|
MR SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|