|
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
|
HASANPURA
|
BH-18-019-005-02131800/4828
(DUDHPURA)
|
0518019000NRG24250820230403109
|
26/08/2023
|
SHIVAJI RAY
|
0518019WL034967
|
SHIVAJI RAY
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174830
|
|
MR SHIBJEE RAY
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4830
(DUDHPURA)
|
0518019000NRG24250820230403110
|
26/08/2023
|
MANJU DEVI
|
0518019WL034967
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174836
|
|
MRS MANJU DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4847
(DUDHPURA)
|
0518019000NRG24250820230403143
|
26/08/2023
|
MD ERSHAD
|
0518019WL034969
|
MD ERSHAD
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174832
|
|
MR MD IRSHAD
|
()
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4853
(DUDHPURA)
|
0518019000NRG24250820230403149
|
26/08/2023
|
SHEIKH KAMRUL AABDIN
|
0518019WL034969
|
SHEIKH KAMRUL AABDIN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174828
|
|
MR KAMRUL ABDIN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4854
(DUDHPURA)
|
0518019000NRG24250820230403150
|
26/08/2023
|
MD AIYAZ
|
0518019WL034969
|
MD AIYAZ
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174833
|
|
MR MD AIYAZ
|
()
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4855
(DUDHPURA)
|
0518019000NRG24250820230403151
|
26/08/2023
|
MD MASIHA
|
0518019WL034969
|
MD MASIHA
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174829
|
|
MD MASIHA
|
()
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4856
(DUDHPURA)
|
0518019000NRG24250820230403152
|
26/08/2023
|
RAJAIYA KHATUN
|
0518019WL034969
|
RAJAIYA KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174835
|
|
MRS RAJIYA KHATUN
|
()
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4857
(DUDHPURA)
|
0518019000NRG24250820230403153
|
26/08/2023
|
SHAMMO KHATUN
|
0518019WL034969
|
SHAMMO KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174837
|
|
MRS SHAMMO KHATUN
|
()
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4858
(DUDHPURA)
|
0518019000NRG24250820230403154
|
26/08/2023
|
RABIYASUL KHATUN
|
0518019WL034969
|
RABIYASUL KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174831
|
|
MRS RABAIYASUL KHATUN
|
()
|
|
10
|
HASANPURA
|
BH-18-019-005-02131900/415
(DUDHPURA)
|
0518019000NRG24250820230403116
|
26/08/2023
|
Dilip Roy
|
0518019WL034967
|
Dilip Roy
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174834
|
|
MR DILIP RAY
|
()
|
|
11
|
HASANPURA
|
BH-18-019-005-02131900/9
(DUDHPURA)
|
0518019000NRG24250820230403134
|
26/08/2023
|
SIREKHAN RAM
|
0518019WL034968
|
SIREKHAN RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174838
|
|
SHRI SIREKHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4831
(DUDHPURA)
|
0518019000NRG24250820230403111
|
26/08/2023
|
KEISHNA KUMAR RAY
|
0518019WL034967
|
KEISHNA KUMAR RAY
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174839
|
|
KEISHNA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4827
(DUDHPURA)
|
0518019000NRG24250820230403108
|
26/08/2023
|
BUCHCHI DEVI
|
0518019WL034967
|
BUCHCHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174840
|
|
BUCHCHI DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4844
(DUDHPURA)
|
0518019000NRG24250820230403141
|
26/08/2023
|
MAINUL ABADIN
|
0518019WL034969
|
MAINUL ABADIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174841
|
|
MAINUL ABADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4846
(DUDHPURA)
|
0518019000NRG24250820230403142
|
26/08/2023
|
NAUSAK
|
0518019WL034969
|
NAUSAK
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174826
|
|
NAUSAK
|
()
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4848
(DUDHPURA)
|
0518019000NRG24250820230403144
|
26/08/2023
|
MOHAMMAD ISARAIL
|
0518019WL034969
|
MOHAMMAD ISARAIL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174844
|
|
MOHAMMAD ISARAIL
|
()
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4849
(DUDHPURA)
|
0518019000NRG24250820230403145
|
26/08/2023
|
RAJIYA KHATUN
|
0518019WL034969
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174843
|
|
RAJIYA KHATUN
|
()
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4850
(DUDHPURA)
|
0518019000NRG24250820230403146
|
26/08/2023
|
JANNATI KHATUN
|
0518019WL034969
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174842
|
|
JANNATI KHATUN
|
()
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4851
(DUDHPURA)
|
0518019000NRG24250820230403147
|
26/08/2023
|
SHAIRA KHATUN
|
0518019WL034969
|
SHAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174827
|
|
SHAIRA KHATUN
|
()
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4852
(DUDHPURA)
|
0518019000NRG24250820230403148
|
26/08/2023
|
BIBI NAJARANA KHATUN
|
0518019WL034969
|
BIBI NAJARANA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743174825
|
|
BIBI NAJARANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|