|
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
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2049
(BRAHMSTHAN)
|
0510011000NRG24200520230072507
|
20/05/2023
|
Fatma Khatoon
|
0510011WL011197
|
Fatma Khatoon
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902573317
|
|
Fatma Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1965
(BRAHMSTHAN)
|
0510011000NRG24200520230072491
|
20/05/2023
|
Nusrat Pravin
|
0510011WL011197
|
Nusrat Pravin
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902573316
|
|
MRS NUSRAT PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1877
(BRAHMSTHAN)
|
0510011000NRG24200520230072480
|
20/05/2023
|
RASID MIYAN
|
0510011WL011197
|
RASID MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902573320
|
|
RASID MIYAN
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1934
(BRAHMSTHAN)
|
0510011000NRG24200520230072482
|
20/05/2023
|
JAFRUDDIN
|
0510011WL011197
|
JAFRUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902573309
|
|
JAFRUDDIN
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1940
(BRAHMSTHAN)
|
0510011000NRG24200520230072486
|
20/05/2023
|
RAJAK MIYAN
|
0510011WL011197
|
RAJAK MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573313
|
|
RAJAK MIYAN
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1944
(BRAHMSTHAN)
|
0510011000NRG24200520230072488
|
20/05/2023
|
AKBAR MIYAN
|
0510011WL011197
|
AKBAR MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573310
|
|
AKBAR MIYA
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1976
(BRAHMSTHAN)
|
0510011000NRG24200520230072492
|
20/05/2023
|
SYARA MODINA BEGAM
|
0510011WL011197
|
SYARA MODINA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573318
|
|
SAYRA MODINA BEGAM
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1978
(BRAHMSTHAN)
|
0510011000NRG24200520230072494
|
20/05/2023
|
SHAYADA KHATOON
|
0510011WL011197
|
SHAYADA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573315
|
|
Shayda Khatun
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2117
(BRAHMSTHAN)
|
0510011000NRG24200520230072501
|
20/05/2023
|
Shyam Bhadur
|
0510011WL011197
|
Shyam Bhadur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902573312
|
|
SHYAM BHADUR
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/5737
(BRAHMSTHAN)
|
0510011000NRG24200520230072505
|
20/05/2023
|
SAKAL SAH
|
0510011WL011197
|
SAKAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573319
|
|
SAKAL SAH
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/2150
(BRAHMSTHAN)
|
0510011000NRG24200520230072515
|
20/05/2023
|
Saheda Khatoon
|
0510011WL011197
|
Saheda Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573314
|
|
SAHEDA KHATOON
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585600/2151
(BRAHMSTHAN)
|
0510011000NRG24200520230072516
|
20/05/2023
|
Sakila Begam
|
0510011WL011197
|
Sakila Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902573311
|
|
KAZIM KHAN SAKILA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|