|
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
|
MAHISHI
|
BH-21-011-006-01038400/1701
(BHELAHI)
|
0521011000NRG24240520230263451
|
30/05/2023
|
RAZI AHMAD
|
0521011WL014018
|
RAZI AHMAD
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066928
|
|
RAZI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1304
(BHELAHI)
|
0521011000NRG24240520230263448
|
30/05/2023
|
BIBI KHATUN
|
0521011WL014018
|
BIBI KHATUN
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066926
|
|
MISS VIVI KHATUN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/133
(BHELAHI)
|
0521011000NRG24240520230263449
|
30/05/2023
|
PRAVEJ ALAM
|
0521011WL014018
|
PRAVEJ ALAM
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066920
|
|
MR PRAVEJ ALAM
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1402
(BHELAHI)
|
0521011000NRG24240520230263450
|
30/05/2023
|
NAZRANA KHATUN
|
0521011WL014018
|
NAZRANA KHATUN
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066922
|
|
MRS NAZRANA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1702
(BHELAHI)
|
0521011000NRG24240520230263452
|
30/05/2023
|
ROKSHANA KHATOON
|
0521011WL014018
|
ROKSHANA KHATOON
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066921
|
|
MRS ROKSHANA KHATOON
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1783
(BHELAHI)
|
0521011000NRG24240520230263453
|
30/05/2023
|
ANJAR ALAM
|
0521011WL014018
|
ANJAR ALAM
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066923
|
|
MR ANJAR ALAM MEER
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/19
(BHELAHI)
|
0521011000NRG24240520230263454
|
30/05/2023
|
ASRAPH ALEE
|
0521011WL014018
|
ASRAPH ALEE
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066919
|
|
MR ASRAPH ALEE
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1935
(BHELAHI)
|
0521011000NRG24240520230263455
|
30/05/2023
|
MD RASEELA
|
0521011WL014018
|
MD RASEELA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066924
|
|
MR MD RASEELA
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1991
(BHELAHI)
|
0521011000NRG24240520230263457
|
30/05/2023
|
JUBEDA KHATUN
|
0521011WL014018
|
JUBEDA KHATUN
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066918
|
|
MRS JUBEDA KHATUN
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/203
(BHELAHI)
|
0521011000NRG24240520230263459
|
30/05/2023
|
ABDUL KALAM
|
0521011WL014018
|
ABDUL KALAM
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066925
|
|
MR ABUL KALAM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/22
(BHELAHI)
|
0521011000NRG24240520230263460
|
30/05/2023
|
TARAVEJ ALAM
|
0521011WL014018
|
TARAVEJ ALAM
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066917
|
|
MR TARAVEJ ALAM
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/41
(BHELAHI)
|
0521011000NRG24240520230263463
|
30/05/2023
|
AMJAD ALI
|
0521011WL014018
|
AMJAD ALI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066916
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1992
(BHELAHI)
|
0521011000NRG24240520230263458
|
30/05/2023
|
SUBEDA
|
0521011WL014018
|
SUBEDA
|
00415
|
SBIN0014334
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083066927
|
|
MR SUBAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|