|
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
|
SONO
|
BH-50-001-007-04439800/1091
(BABUDIH)
|
0550001000NRG24010620230145941
|
05/06/2023
|
Daud ansari
|
0550001WL008625
|
Daud ansari
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669786
|
|
Daud ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04439800/2092
(BABUDIH)
|
0550001000NRG24010620230145977
|
05/06/2023
|
Hasina khatun
|
0550001WL008626
|
Hasina khatun
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669798
|
|
Hasina khatun
|
()
|
|
3
|
SONO
|
BH-50-001-007-04439800/3108
(BABUDIH)
|
0550001000NRG24010620230146001
|
05/06/2023
|
TANBIR ANSARI
|
0550001WL008626
|
TANBIR ANSARI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669787
|
|
TANBIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-007-04439800/1059
(BABUDIH)
|
0550001000NRG24010620230145939
|
05/06/2023
|
SAMSUDDIN ANSARI
|
0550001WL008625
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669791
|
|
MR SAMASUDDIN ANSARI
|
()
|
|
5
|
SONO
|
BH-50-001-007-04439800/1061
(BABUDIH)
|
0550001000NRG24010620230145940
|
05/06/2023
|
RAWEDA KHATUN
|
0550001WL008625
|
RAWEDA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669789
|
|
MISS RAWEDA KHATUN
|
()
|
|
6
|
SONO
|
BH-50-001-007-04439800/1495
(BABUDIH)
|
0550001000NRG24010620230145942
|
05/06/2023
|
LADALI PRAWEEN
|
0550001WL008625
|
LADALI PRAWEEN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669792
|
|
MRS LADALIPRAWEEN PRAWEEN
|
()
|
|
7
|
SONO
|
BH-50-001-007-04439800/1517
(BABUDIH)
|
0550001000NRG24010620230145945
|
05/06/2023
|
MASHRUM ANSARI
|
0550001WL008625
|
MASHRUM ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669788
|
|
MR MASHRUM ANSARI
|
()
|
|
8
|
SONO
|
BH-50-001-007-04439800/2220
(BABUDIH)
|
0550001000NRG24010620230145948
|
05/06/2023
|
SARAJ ANSARI
|
0550001WL008625
|
SARAJ ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669794
|
|
MR SARAJ ANSARI
|
()
|
|
9
|
SONO
|
BH-50-001-007-04439800/2894
(BABUDIH)
|
0550001000NRG24010620230145956
|
05/06/2023
|
MAJDA KHATOON
|
0550001WL008625
|
MAJDA KHATOON
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669790
|
|
MRS MAJDA KHATOON
|
()
|
|
10
|
SONO
|
BH-50-001-007-04439800/2895
(BABUDIH)
|
0550001000NRG24010620230145923
|
05/06/2023
|
SAJAD ANSARI
|
0550001WL008624
|
SAJAD ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669796
|
|
MR SAJAD ANSARI
|
()
|
|
11
|
SONO
|
BH-50-001-007-04439800/2902
(BABUDIH)
|
0550001000NRG24010620230145924
|
05/06/2023
|
AASHIQ ANSARI
|
0550001WL008624
|
AASHIQ ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669785
|
|
MR AASHIQ ANSARI
|
()
|
|
12
|
SONO
|
BH-50-001-007-04439800/2934
(BABUDIH)
|
0550001000NRG24010620230145992
|
05/06/2023
|
SHABNAM KHATOON
|
0550001WL008626
|
SHABNAM KHATOON
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669793
|
|
MRS SHABNAM KHATOON
|
()
|
|
13
|
SONO
|
BH-50-001-007-04439800/3084
(BABUDIH)
|
0550001000NRG24010620230146487
|
05/06/2023
|
SAJARA KHATUN
|
0550001WL008657
|
SAJARA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669797
|
|
MRS SAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-007-04438000/2286
(BABUDIH)
|
0550001000NRG24010620230146017
|
05/06/2023
|
GHAN SHYAM DAS
|
0550001WL008627
|
GHAN SHYAM DAS
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389669795
|
|
GHANSHYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|