|
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
|
PANDAUL
|
BH-20-012-009-00452000/232
(SAGARPUR)
|
0520012000NRG24161020230313061
|
16/10/2023
|
SHILA DEVI
|
0520012WL065865
|
SHILA DEVI
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996480
|
|
SHILA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-009-00452000/3048
(SAGARPUR)
|
0520012000NRG24161020230313066
|
16/10/2023
|
SHILA DEVI
|
0520012WL065865
|
SHILA DEVI
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996482
|
|
SHILA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-009-00452000/3049
(SAGARPUR)
|
0520012000NRG24161020230313067
|
16/10/2023
|
MD TAHASIN ALAM
|
0520012WL065865
|
MD TAHASIN ALAM
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996481
|
|
MD TAHASIN ALAM
|
()
|
|
4
|
PANDAUL
|
BH-20-012-009-00452000/3053
(SAGARPUR)
|
0520012000NRG24161020230313069
|
16/10/2023
|
TAUHID
|
0520012WL065865
|
TAUHID
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996483
|
|
TAUHID
|
()
|
|
5
|
PANDAUL
|
BH-20-012-009-00452000/3054
(SAGARPUR)
|
0520012000NRG24161020230313070
|
16/10/2023
|
SONAM KHATOON
|
0520012WL065865
|
SONAM KHATOON
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996476
|
|
SONAM KHATOON
|
()
|
|
6
|
PANDAUL
|
BH-20-012-009-00452000/3062
(SAGARPUR)
|
0520012000NRG24161020230313074
|
16/10/2023
|
Ribha Devi
|
0520012WL065865
|
Ribha Devi
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996475
|
|
Ribha Devi
|
()
|
|
7
|
PANDAUL
|
BH-20-012-009-00452571/3042
(SAGARPUR)
|
0520012000NRG24161020230313095
|
16/10/2023
|
FARIDA KHATUN
|
0520012WL065865
|
FARIDA KHATUN
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996486
|
|
FARIDA KHATUN
|
()
|
|
8
|
PANDAUL
|
BH-20-012-009-00452571/3043
(SAGARPUR)
|
0520012000NRG24161020230313096
|
16/10/2023
|
MD ALTAF
|
0520012WL065865
|
MD ALTAF
|
00048
|
BKID0005996
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996485
|
|
MD ALTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-009-00452000/3070
(SAGARPUR)
|
0520012000NRG24161020230313080
|
16/10/2023
|
Renu Devi
|
0520012WL065865
|
Renu Devi
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996477
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-009-00452000/3068
(SAGARPUR)
|
0520012000NRG24161020230313078
|
16/10/2023
|
Fulya Devi
|
0520012WL065865
|
Fulya Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996478
|
|
MRS FULYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-009-00452000/3069
(SAGARPUR)
|
0520012000NRG24161020230313079
|
16/10/2023
|
Sohan Das
|
0520012WL065865
|
Sohan Das
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996484
|
|
MR SOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-009-00452000/3086
(SAGARPUR)
|
0520012000NRG24161020230313086
|
16/10/2023
|
Sangita Kumari
|
0520012WL065865
|
Sangita Kumari
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996479
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|