|
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
|
SINGHIA
|
BH-18-018-013-02128410/5767
(HARDIA)
|
0518018000NRG24051220230561563
|
05/12/2023
|
MD Jawed
|
0518018WL060748
|
MD Jawed
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010390
|
|
MD Jawed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128410/5771
(HARDIA)
|
0518018000NRG24051220230561547
|
05/12/2023
|
Gunjan Kumari
|
0518018WL060740
|
Gunjan Kumari
|
00354
|
PUNB0049800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010391
|
|
Gunjan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-013-02128410/572
(HARDIA)
|
0518018000NRG24051220230561562
|
05/12/2023
|
MD Sahabaj
|
0518018WL060747
|
MD Sahabaj
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010398
|
|
MR MD SAHABAJ
|
()
|
|
4
|
SINGHIA
|
BH-18-018-013-02128410/572
(HARDIA)
|
0518018000NRG24051220230561561
|
05/12/2023
|
Tarunum Khatun
|
0518018WL060747
|
Tarunum Khatun
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010399
|
|
MRS TARUNUM KHATUN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-013-02128410/5764
(HARDIA)
|
0518018000NRG24051220230561556
|
05/12/2023
|
Zarina Khatoon
|
0518018WL060744
|
Zarina Khatoon
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010393
|
|
MS JARINA KHATUN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-013-02128410/5765
(HARDIA)
|
0518018000NRG24051220230561565
|
05/12/2023
|
Mukesh Kumar
|
0518018WL060749
|
Mukesh Kumar
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008010392
|
|
MR MUKESH KUMAR
|
()
|
|
7
|
SINGHIA
|
BH-18-018-013-02128410/5766
(HARDIA)
|
0518018000NRG24051220230561566
|
05/12/2023
|
Nur Kalam
|
0518018WL060749
|
Nur Kalam
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008010395
|
|
MR NUR KALAM
|
()
|
|
8
|
SINGHIA
|
BH-18-018-013-02128410/5768
(HARDIA)
|
0518018000NRG24051220230561564
|
05/12/2023
|
MD Gulshad
|
0518018WL060748
|
MD Gulshad
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010397
|
|
MR MD GULSHAD
|
()
|
|
9
|
SINGHIA
|
BH-18-018-013-02128410/5769
(HARDIA)
|
0518018000NRG24051220230561559
|
05/12/2023
|
Sana Kaushar
|
0518018WL060746
|
Sana Kaushar
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010394
|
|
MS SANA KAUSAR
|
()
|
|
10
|
SINGHIA
|
BH-18-018-013-02128410/5770
(HARDIA)
|
0518018000NRG24051220230561560
|
05/12/2023
|
MD Sabir
|
0518018WL060746
|
MD Sabir
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010396
|
|
MR MD SABIR
|
()
|
|
11
|
SINGHIA
|
BH-18-018-013-02128430/1774
(HARDIA)
|
0518018000NRG24051220230561548
|
05/12/2023
|
KUMAR GORAV
|
0518018WL060740
|
KUMAR GORAV
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010400
|
|
MR KUMAR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-013-02128410/5038
(HARDIA)
|
0518018000NRG24051220230561557
|
05/12/2023
|
NURAHASAN
|
0518018WL060745
|
NURAHASAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008010401
|
|
NURAHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|