|
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
|
BIRAUL
|
BH-19-011-003-01179300/8122
(AKBARPUR BAINK)
|
0519011000NRG24030620230154794
|
03/06/2023
|
FAMIDA BANO
|
0519011WL005946
|
FAMIDA BANO
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652888
|
|
FAMIDA BANO
|
()
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/9285
(AKBARPUR BAINK)
|
0519011000NRG24030620230154797
|
03/06/2023
|
JUVAIR AHAMAD
|
0519011WL005946
|
JUVAIR AHAMAD
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652891
|
|
JUVAIR AHAMAD
|
()
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/9286
(AKBARPUR BAINK)
|
0519011000NRG24030620230154798
|
03/06/2023
|
NAVISA BANO
|
0519011WL005946
|
NAVISA BANO
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652890
|
|
NAVISA BANO
|
()
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/9287
(AKBARPUR BAINK)
|
0519011000NRG24030620230154799
|
03/06/2023
|
MD NASRULLAH
|
0519011WL005946
|
MD NASRULLAH
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652886
|
|
MD NASRULLAH
|
()
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/9288
(AKBARPUR BAINK)
|
0519011000NRG24030620230154800
|
03/06/2023
|
MD WASIULLAH
|
0519011WL005946
|
MD WASIULLAH
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652889
|
|
MD WASIULLAH
|
()
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/9291
(AKBARPUR BAINK)
|
0519011000NRG24030620230154803
|
03/06/2023
|
MD RAJI AHAMAD
|
0519011WL005946
|
MD RAJI AHAMAD
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652887
|
|
MD RAJI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/18152
(AKBARPUR BAINK)
|
0519011000NRG24030620230154764
|
03/06/2023
|
FARHANA KHATUN
|
0519011WL005946
|
FARHANA KHATUN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652894
|
|
MRS FARHANA KHATOON
|
()
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/7881
(AKBARPUR BAINK)
|
0519011000NRG24030620230154789
|
03/06/2023
|
AFSANA KHATOON
|
0519011WL005946
|
AFSANA KHATOON
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652893
|
|
MRS AFSANA KHATOON
|
()
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/815
(AKBARPUR BAINK)
|
0519011000NRG24030620230154795
|
03/06/2023
|
SAFINA
|
0519011WL005946
|
SAFINA
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652892
|
|
MRS SAFINA KHATUN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/9290
(AKBARPUR BAINK)
|
0519011000NRG24030620230154802
|
03/06/2023
|
HAFIJA KHATOON
|
0519011WL005946
|
HAFIJA KHATOON
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652895
|
|
MR HAFIZA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-003-01179171/456
(AKBARPUR BAINK)
|
0519011000NRG24030620230154752
|
03/06/2023
|
NAJARA KHATOON
|
0519011WL005946
|
NAJARA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652899
|
|
MRS NAJRA KHATOON
|
()
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/1374
(AKBARPUR BAINK)
|
0519011000NRG24030620230154754
|
03/06/2023
|
ROKSANA KHATOON
|
0519011WL005946
|
ROKSANA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652897
|
|
MR ROKSHANA
|
()
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/1411
(AKBARPUR BAINK)
|
0519011000NRG24030620230154755
|
03/06/2023
|
BIBI RAKIBA
|
0519011WL005946
|
BIBI RAKIBA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652896
|
|
BIBI RAQIBA
|
()
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/16079
(AKBARPUR BAINK)
|
0519011000NRG24030620230154760
|
03/06/2023
|
RAHMATI KHATUN
|
0519011WL005946
|
RAHMATI KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652898
|
|
MRS RAHAMATI KHATOON
|
()
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/5542
(AKBARPUR BAINK)
|
0519011000NRG24030620230154786
|
03/06/2023
|
RABINA KHATOON
|
0519011WL005946
|
RABINA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652900
|
|
MRS RABINA KHATUN
|
()
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/7880
(AKBARPUR BAINK)
|
0519011000NRG24030620230154788
|
03/06/2023
|
RAHMATI PRAVIN
|
0519011WL005946
|
RAHMATI PRAVIN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652901
|
|
MISS RAHMATI PRAWEEN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/7888
(AKBARPUR BAINK)
|
0519011000NRG24030620230154792
|
03/06/2023
|
AJAJ ALI
|
0519011WL005946
|
AJAJ ALI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652902
|
|
MR EJAJ ALI
|
()
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/9289
(AKBARPUR BAINK)
|
0519011000NRG24030620230154801
|
03/06/2023
|
SARHANA KHATOON
|
0519011WL005946
|
SARHANA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652903
|
|
MRS SARHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/7886
(AKBARPUR BAINK)
|
0519011000NRG24030620230154790
|
03/06/2023
|
NASERA PRAWEEN
|
0519011WL005946
|
NASERA PRAWEEN
|
00415
|
SBIN0008153
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652904
|
|
MRS NASRA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-003-01179171/1986
(AKBARPUR BAINK)
|
0519011000NRG24030620230154751
|
03/06/2023
|
SHAHJAHAN PRAVEEN
|
0519011WL005946
|
SHAHJAHAN PRAVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652884
|
|
Shahjaha Parween
|
()
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/2378
(AKBARPUR BAINK)
|
0519011000NRG24030620230154776
|
03/06/2023
|
sahin praveen
|
0519011WL005946
|
sahin praveen
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652881
|
|
SONI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-003-01179300/2379
(AKBARPUR BAINK)
|
0519011000NRG24030620230154777
|
03/06/2023
|
SAKINA PRAVEEN
|
0519011WL005946
|
SAKINA PRAVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652880
|
|
SAKINA PRAWEEN
|
()
|
|
23
|
BIRAUL
|
BH-19-011-003-01179300/7887
(AKBARPUR BAINK)
|
0519011000NRG24030620230154791
|
03/06/2023
|
MD MUSAHID ALI
|
0519011WL005946
|
MD MUSAHID ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652885
|
|
Md Musahid Ali
|
()
|
|
24
|
BIRAUL
|
BH-19-011-003-01179300/7889
(AKBARPUR BAINK)
|
0519011000NRG24030620230154793
|
03/06/2023
|
NAJBIN KHATOON
|
0519011WL005946
|
NAJBIN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652883
|
|
NAJBIN KHATOON
|
()
|
|
25
|
BIRAUL
|
BH-19-011-003-01179300/9284
(AKBARPUR BAINK)
|
0519011000NRG24030620230154796
|
03/06/2023
|
SONI KHATOON
|
0519011WL005946
|
SONI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311652882
|
|
SONI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|