|
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-18-018-002-02126600/5228
(LILHAUL)
|
0518018000NRG24231120230536128
|
23/11/2023
|
Imrana Khatun
|
0518018WL058216
|
Imrana Khatun
|
00089
|
CBIN0282535
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419965
|
|
Imrana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/2321
(LILHAUL)
|
0518018000NRG24231120230536097
|
23/11/2023
|
Arjun Sahu
|
0518018WL058216
|
Arjun Sahu
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419974
|
|
MR ARJUN SAHU
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/5045
(LILHAUL)
|
0518018000NRG24231120230536114
|
23/11/2023
|
Mithun Mukhiya
|
0518018WL058216
|
Mithun Mukhiya
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419972
|
|
MR MITHUN MUKHIYA
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/5218
(LILHAUL)
|
0518018000NRG24231120230536119
|
23/11/2023
|
Sageera Khatoon
|
0518018WL058216
|
Sageera Khatoon
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419971
|
|
MRS SAGIRA KHATOON
|
()
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/5221
(LILHAUL)
|
0518018000NRG24231120230536121
|
23/11/2023
|
Nuzhat Pravin
|
0518018WL058216
|
Nuzhat Pravin
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419973
|
|
MRS NUZHAT PRAVIN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/5222
(LILHAUL)
|
0518018000NRG24231120230536122
|
23/11/2023
|
Varida Khatun
|
0518018WL058216
|
Varida Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419970
|
|
MRS VARIDA KHATUN
|
()
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/5223
(LILHAUL)
|
0518018000NRG24231120230536123
|
23/11/2023
|
Sabana Khatoon
|
0518018WL058216
|
Sabana Khatoon
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419969
|
|
MRS SAVANA KHATUN
|
()
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/5227
(LILHAUL)
|
0518018000NRG24231120230536127
|
23/11/2023
|
Afsana Khatun
|
0518018WL058216
|
Afsana Khatun
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419976
|
|
MRS AFSANA KHATUN
|
()
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/5229
(LILHAUL)
|
0518018000NRG24231120230536129
|
23/11/2023
|
Sakila Khatun
|
0518018WL058216
|
Sakila Khatun
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419977
|
|
MS SAKILA KHATUN
|
()
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/5230
(LILHAUL)
|
0518018000NRG24231120230536130
|
23/11/2023
|
Shabana Khatun
|
0518018WL058216
|
Shabana Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419975
|
|
MRS SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/5225
(LILHAUL)
|
0518018000NRG24231120230536125
|
23/11/2023
|
Najra pravin
|
0518018WL058216
|
Najra pravin
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419979
|
|
MRS NAAJARA PRAVEEN
|
()
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/5226
(LILHAUL)
|
0518018000NRG24231120230536126
|
23/11/2023
|
Zeba Parween
|
0518018WL058216
|
Zeba Parween
|
00415
|
SBIN0014303
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9004419978
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/5224
(LILHAUL)
|
0518018000NRG24231120230536124
|
23/11/2023
|
Matina Khatoon
|
0518018WL058216
|
Matina Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419966
|
|
MATINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/5219
(LILHAUL)
|
0518018000NRG24231120230536120
|
23/11/2023
|
Mariyam Khatun
|
0518018WL058216
|
Mariyam Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419968
|
|
Mariyam Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/7084
(LILHAUL)
|
0518018000NRG24231120230536131
|
23/11/2023
|
MD Basir
|
0518018WL058216
|
MD Basir
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419967
|
|
MD Basir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|