|
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
|
BISHNUGARH
|
JH-16-006-010-001/471
(KUSUMBHA)
|
3416006000NRG24120920231398461
|
12/09/2023
|
Sakila Khatin
|
3416006WL042208
|
Sakila Khatin
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034250
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/125-A
(KUSUMBHA)
|
3416006000NRG24120920231398454
|
12/09/2023
|
Sabana Khatoon
|
3416006WL042208
|
Sabana Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034244
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/218
(KUSUMBHA)
|
3416006000NRG24120920231398455
|
12/09/2023
|
JAHIDA KHATUN
|
3416006WL042208
|
JAHIDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034242
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/374
(KUSUMBHA)
|
3416006000NRG24120920231398457
|
12/09/2023
|
Nasima bano
|
3416006WL042208
|
Nasima bano
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034249
|
|
NASIMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/375
(KUSUMBHA)
|
3416006000NRG24120920231398458
|
12/09/2023
|
Muneja khatun
|
3416006WL042208
|
Muneja khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034243
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/394
(KUSUMBHA)
|
3416006000NRG24120920231398460
|
12/09/2023
|
azaad ansari
|
3416006WL042208
|
azaad ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034248
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/472
(KUSUMBHA)
|
3416006000NRG24120920231398462
|
12/09/2023
|
Zainab khatoon
|
3416006WL042208
|
Zainab khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034251
|
|
Mrs. ZAINAB KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/219-A
(KUSUMBHA)
|
3416006000NRG24120920231398456
|
12/09/2023
|
Jaabara Khatoon
|
3416006WL042208
|
Jaabara Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034245
|
|
Jaabara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/475-A
(KUSUMBHA)
|
3416006000NRG24120920231398463
|
12/09/2023
|
Nikhat pravin
|
3416006WL042208
|
Nikhat pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034246
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/514
(KUSUMBHA)
|
3416006000NRG24120920231398466
|
12/09/2023
|
Ruhi khatun
|
3416006WL042208
|
Ruhi khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034247
|
|
Ruhi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/379
(KUSUMBHA)
|
3416006000NRG24120920231398459
|
12/09/2023
|
Asama khatun
|
3416006WL042208
|
Asama khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034241
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24120920231398465
|
12/09/2023
|
Jarina khatoon
|
3416006WL042208
|
Jarina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034240
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/530
(KUSUMBHA)
|
3416006000NRG24120920231398467
|
12/09/2023
|
Sabina khatoon
|
3416006WL042208
|
Sabina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034239
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/546
(KUSUMBHA)
|
3416006000NRG24120920231398468
|
12/09/2023
|
Muneja khatoon
|
3416006WL042208
|
Muneja khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811034238
|
|
Mrs. MUNEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|