|
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
|
KUMARKHAND
|
BH-22-002-020-00996200/2044
(Israin Kala)
|
0522002000NRG24210620230123813
|
21/06/2023
|
BHEDO DEVI
|
0522002WL015594
|
BHEDO DEVI
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217404
|
|
BHEDO DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/2267
(Israin Kala)
|
0522002000NRG24210620230123886
|
21/06/2023
|
RIJWANA KHATOON A
|
0522002WL015602
|
RIJWANA KHATOON A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217405
|
|
RIJWANA KHATOON A
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/2270
(Israin Kala)
|
0522002000NRG24210620230123884
|
21/06/2023
|
RAJINA KHATOON A
|
0522002WL015600
|
RAJINA KHATOON A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217403
|
|
RAJINA KHATOON A
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/2275
(Israin Kala)
|
0522002000NRG24210620230123817
|
21/06/2023
|
MD UMAR A
|
0522002WL015598
|
MD UMAR A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217408
|
|
MD UMAR A
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/2277
(Israin Kala)
|
0522002000NRG24210620230123883
|
21/06/2023
|
MD ABDULLHA ALAM A
|
0522002WL015599
|
MD ABDULLHA ALAM A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217407
|
|
MD ABDULLHA ALAM A
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/2281
(Israin Kala)
|
0522002000NRG24210620230123885
|
21/06/2023
|
BIBI JANIAB A
|
0522002WL015601
|
BIBI JANIAB A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217409
|
|
BIBI JANIAB A
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/2796
(Israin Kala)
|
0522002000NRG24210620230123812
|
21/06/2023
|
MANOJ KUMAR A
|
0522002WL015593
|
MANOJ KUMAR A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217406
|
|
MANOJ KUMAR A
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00998600/133
(Israin Kala)
|
0522002000NRG24210620230123811
|
21/06/2023
|
MD BASIRUDDIN A
|
0522002WL015592
|
MD BASIRUDDIN A
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217401
|
|
MD BASIRUDDIN A
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00998600/188
(Israin Kala)
|
0522002000NRG24210620230123809
|
21/06/2023
|
RAKHINA KHARUN
|
0522002WL015590
|
RAKHINA KHARUN
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217402
|
|
RAKHINA KHARUN
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00998600/277
(Israin Kala)
|
0522002000NRG24210620230123729
|
21/06/2023
|
Rajesh Mandal
|
0522002WL015535
|
Rajesh Mandal
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809217400
|
|
Rajesh Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/1881
(Israin Kala)
|
0522002000NRG24210620230123815
|
21/06/2023
|
MD GAYASUDDIN
|
0522002WL015596
|
MD GAYASUDDIN
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217411
|
|
MR MD GAYASUDDIN
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/2289
(Israin Kala)
|
0522002000NRG24210620230123810
|
21/06/2023
|
MD ELYAS
|
0522002WL015591
|
MD ELYAS
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217414
|
|
MR MR ILYAS
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/3076
(Israin Kala)
|
0522002000NRG24210620230123816
|
21/06/2023
|
AMARULA HAK A
|
0522002WL015597
|
AMARULA HAK A
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217413
|
|
MR AMRUL HAQ
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3136
(Israin Kala)
|
0522002000NRG24210620230123814
|
21/06/2023
|
SUNITA DEVI
|
0522002WL015595
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217410
|
|
MRS SHYAMA DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3214
(Israin Kala)
|
0522002000NRG24210620230123888
|
21/06/2023
|
MOBINA KHATUN A
|
0522002WL015604
|
MOBINA KHATUN A
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217415
|
|
MRS MOVINA KHATOON
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00998600/2126
(Israin Kala)
|
0522002000NRG24210620230123887
|
21/06/2023
|
SANJAY RISHIDEV A
|
0522002WL015603
|
SANJAY RISHIDEV A
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809217412
|
|
MR SANJAY RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|