|
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
|
MANJHA
|
BH-11-008-018-01507900/1184
(BATHUA)
|
0511008000NRG24260520230068193
|
26/05/2023
|
Ahsan Alam
|
0511008WL006848
|
Ahsan Alam
|
00048
|
BKID0005750
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977693975
|
|
Ahsan Alam
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2082
(BATHUA)
|
0511008000NRG24260520230068205
|
26/05/2023
|
Arif Hussain
|
0511008WL006848
|
Arif Hussain
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693972
|
|
Arif Hussain
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2147
(BATHUA)
|
0511008000NRG24260520230068221
|
26/05/2023
|
Saukat Haque
|
0511008WL006848
|
Saukat Haque
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693979
|
|
Saukat Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2092
(BATHUA)
|
0511008000NRG24260520230068213
|
26/05/2023
|
Basaruddin Ansari
|
0511008WL006848
|
Basaruddin Ansari
|
00089
|
CBIN0282880
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693973
|
|
Basaruddin Ansari
|
()
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2144
(BATHUA)
|
0511008000NRG24260520230068219
|
26/05/2023
|
Sabbir Ahmad
|
0511008WL006848
|
Sabbir Ahmad
|
00089
|
CBIN0282880
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693978
|
|
Sabbir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/2170
(BATHUA)
|
0511008000NRG24260520230068189
|
26/05/2023
|
Nargish Fatma
|
0511008WL006848
|
Nargish Fatma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693981
|
|
NARGIS FATMA
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/1110
(BATHUA)
|
0511008000NRG24260520230068192
|
26/05/2023
|
NAHIDA TARANNUM
|
0511008WL006848
|
NAHIDA TARANNUM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693984
|
|
NAHIDA TARANNUM
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/1110
(BATHUA)
|
0511008000NRG24260520230068191
|
26/05/2023
|
NASIMA KHATOON
|
0511008WL006848
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693983
|
|
NASIMA KHATOON W/O AUB ALAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/1612
(BATHUA)
|
0511008000NRG24260520230068199
|
26/05/2023
|
Prema Devi
|
0511008WL006848
|
Prema Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693980
|
|
PREMA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2063
(BATHUA)
|
0511008000NRG24260520230068203
|
26/05/2023
|
Raushani Praveen
|
0511008WL006848
|
Raushani Praveen
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693977
|
|
ROUSHANI PARVEEN
|
()
|
|
11
|
MANJHA
|
BH-11-008-018-01507900/2137
(BATHUA)
|
0511008000NRG24260520230068216
|
26/05/2023
|
Tairun Nesha
|
0511008WL006848
|
Tairun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693976
|
|
TAIRUN NESHA
|
()
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/2199
(BATHUA)
|
0511008000NRG24260520230068229
|
26/05/2023
|
Faisal Ali
|
0511008WL006848
|
Faisal Ali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693982
|
|
FAISAL ALI S/O ALI AHMAD ANSAR
|
()
|
|
13
|
MANJHA
|
BH-11-008-018-01507900/773
(BATHUA)
|
0511008000NRG24260520230068236
|
26/05/2023
|
anita devi
|
0511008WL006848
|
anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977693974
|
|
ANITA DERI W/O KIRISNA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|