|
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
|
BITHAN
|
BH-18-020-004-02141600/3337
(SALHA BUJURG)
|
0518020000NRG24241120230537366
|
25/11/2023
|
Akhatari Asad Jahan
|
0518020WL058313
|
Akhatari Asad Jahan
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637187
|
|
Akhatari Asad Jahan
|
()
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3386
(SALHA BUJURG)
|
0518020000NRG24241120230537367
|
25/11/2023
|
Nujhat Praween
|
0518020WL058313
|
Nujhat Praween
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637188
|
|
Nujhat Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/113
(SALHA BUJURG)
|
0518020000NRG24241120230537358
|
25/11/2023
|
emroza khatoon
|
0518020WL058313
|
emroza khatoon
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637196
|
|
MR RIJAVAN AHAMAD
|
()
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3332
(SALHA BUJURG)
|
0518020000NRG24241120230537363
|
25/11/2023
|
Shbanam Anzum
|
0518020WL058313
|
Shbanam Anzum
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637200
|
|
MRS SABNAM ANJUM
|
()
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3333
(SALHA BUJURG)
|
0518020000NRG24241120230537364
|
25/11/2023
|
Marjina Parween
|
0518020WL058313
|
Marjina Parween
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637197
|
|
MRS MARJINA PARWEEN
|
()
|
|
6
|
BITHAN
|
BH-18-020-004-02141800/1643
(SALHA BUJURG)
|
0518020000NRG24241120230537368
|
25/11/2023
|
Asmat Praveen
|
0518020WL058313
|
Asmat Praveen
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637198
|
|
MRS ASAMATI PRAVIN
|
()
|
|
7
|
BITHAN
|
BH-18-020-004-02141800/3328
(SALHA BUJURG)
|
0518020000NRG24241120230537371
|
25/11/2023
|
Safina Khatoon
|
0518020WL058313
|
Safina Khatoon
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637199
|
|
MRS SAFINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-004-02141800/3331
(SALHA BUJURG)
|
0518020000NRG24241120230537373
|
25/11/2023
|
Najmun Khatoon
|
0518020WL058313
|
Najmun Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637195
|
|
Najmun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/1460
(SALHA BUJURG)
|
0518020000NRG24241120230537360
|
25/11/2023
|
Taukir Alam
|
0518020WL058313
|
Taukir Alam
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637192
|
|
Taukir Alam
|
()
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/3336
(SALHA BUJURG)
|
0518020000NRG24241120230537365
|
25/11/2023
|
Mahbub Islam
|
0518020WL058313
|
Mahbub Islam
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637189
|
|
Mahbub Islam
|
()
|
|
11
|
BITHAN
|
BH-18-020-004-02141800/3330
(SALHA BUJURG)
|
0518020000NRG24241120230537372
|
25/11/2023
|
Md Sadre Alam
|
0518020WL058313
|
Md Sadre Alam
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637191
|
|
Md Sadre Alam
|
()
|
|
12
|
BITHAN
|
BH-18-020-004-02141800/3335
(SALHA BUJURG)
|
0518020000NRG24241120230537374
|
25/11/2023
|
Farhana Anjum
|
0518020WL058313
|
Farhana Anjum
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637190
|
|
Farhana Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/113
(SALHA BUJURG)
|
0518020000NRG24241120230537359
|
25/11/2023
|
Saleha Tabassum
|
0518020WL058313
|
Saleha Tabassum
|
638
|
INDB0000884
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637193
|
|
Saleha Tabassum
|
()
|
|
14
|
BITHAN
|
BH-18-020-004-02141800/3385
(SALHA BUJURG)
|
0518020000NRG24241120230537375
|
25/11/2023
|
Najri Pravin
|
0518020WL058313
|
Najri Pravin
|
638
|
INDB0000884
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010637194
|
|
Najri Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|