|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/201
(Jajhat Sabela)
|
0522001000NRG24210420230010746
|
22/04/2023
|
Md Hifajat
|
0522001WL002344
|
Md Hifajat
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436905997
|
|
BIBI MAHRUN NISHA W/O SEKHHIKAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/3071
(Jajhat Sabela)
|
0522001000NRG24210420230010748
|
22/04/2023
|
NITU DEVI
|
0522001WL002344
|
NITU DEVI
|
00089
|
CBIN0282418
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436906004
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/4629
(Jajhat Sabela)
|
0522001000NRG24210420230010757
|
22/04/2023
|
SAMIM
|
0522001WL002345
|
SAMIM
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436905996
|
|
Mr. SAMIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/244
(Jajhat Sabela)
|
0522001000NRG24210420230010752
|
22/04/2023
|
JAHINA KHATUN
|
0522001WL002345
|
JAHINA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436906000
|
|
MISS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/3013
(Jajhat Sabela)
|
0522001000NRG24210420230010747
|
22/04/2023
|
AMINA KHATUN
|
0522001WL002344
|
AMINA KHATUN
|
00415
|
SBIN0003007
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436906002
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986600/3162
(Jajhat Sabela)
|
0522001000NRG24210420230010758
|
22/04/2023
|
Sameena Khatoon
|
0522001WL002346
|
Sameena Khatoon
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436905999
|
|
Mrs. BIBI SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/2483
(Jajhat Sabela)
|
0522001000NRG24210420230010750
|
22/04/2023
|
Rojeda Khatun
|
0522001WL002344
|
Rojeda Khatun
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436905995
|
|
AA SAHDAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/3572
(Jajhat Sabela)
|
0522001000NRG24210420230010760
|
22/04/2023
|
RAKINA KHATUN
|
0522001WL002346
|
RAKINA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436905998
|
|
MRS RAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/3646
(Jajhat Sabela)
|
0522001000NRG24210420230010756
|
22/04/2023
|
JULEKHA KHATUN
|
0522001WL002345
|
JULEKHA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436906001
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986700/3678
(Jajhat Sabela)
|
0522001000NRG24210420230010751
|
22/04/2023
|
Gulsan khatun
|
0522001WL002344
|
Gulsan khatun
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436906003
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986700/2465
(Jajhat Sabela)
|
0522001000NRG24210420230010754
|
22/04/2023
|
Md Nasim
|
0522001WL002345
|
Md Nasim
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436906005
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31884
|
31884
|
|
|
|
|
|
|
|