|
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
|
SONO
|
BH-50-001-007-04439800/1741
(BABUDIH)
|
0550001007NRG24071120230353282
|
11/11/2023
|
Chunki devi
|
0550001007WL032224
|
Chunki devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122339
|
|
Chunki devi
|
()
|
|
2
|
SONO
|
BH-50-001-007-04439800/3134
(BABUDIH)
|
0550001007NRG24071120230353276
|
11/11/2023
|
BODHAN YADAV
|
0550001007WL032223
|
BODHAN YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122340
|
|
BODHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04439800/1061
(BABUDIH)
|
0550001007NRG24071120230353237
|
11/11/2023
|
RAWEDA KHATUN
|
0550001007WL032214
|
RAWEDA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991122343
|
|
MISS RAWEDA KHATUN
|
()
|
|
4
|
SONO
|
BH-50-001-007-04439800/1517
(BABUDIH)
|
0550001007NRG24071120230353242
|
11/11/2023
|
MASHRUM ANSARI
|
0550001007WL032214
|
MASHRUM ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991122342
|
|
MR MASHRUM ANSARI
|
()
|
|
5
|
SONO
|
BH-50-001-007-04439800/178
(BABUDIH)
|
0550001007NRG24071120230353267
|
11/11/2023
|
PRAYAG YADAV
|
0550001007WL032223
|
PRAYAG YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122347
|
|
MR PRAYAG YADAV
|
()
|
|
6
|
SONO
|
BH-50-001-007-04439800/2888
(BABUDIH)
|
0550001007NRG24071120230353209
|
11/11/2023
|
SHAMSAD ANSARI
|
0550001007WL032212
|
SHAMSAD ANSARI
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991122341
|
|
MR SHAMSAD ANSARI
|
()
|
|
7
|
SONO
|
BH-50-001-007-04439800/2891
(BABUDIH)
|
0550001007NRG24071120230353211
|
11/11/2023
|
MD RIZWAN ANSARI
|
0550001007WL032212
|
MD RIZWAN ANSARI
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991122344
|
|
MR MD RIZWAN ANSARI
|
()
|
|
8
|
SONO
|
BH-50-001-007-04439800/2894
(BABUDIH)
|
0550001007NRG24071120230353246
|
11/11/2023
|
MAJDA KHATOON
|
0550001007WL032214
|
MAJDA KHATOON
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991122346
|
|
MRS MAJDA KHATOON
|
()
|
|
9
|
SONO
|
BH-50-001-007-04439800/2895
(BABUDIH)
|
0550001007NRG24071120230353247
|
11/11/2023
|
SAJAD ANSARI
|
0550001007WL032214
|
SAJAD ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991122345
|
|
MR SAJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-007-04439800/3064
(BABUDIH)
|
0550001007NRG24071120230353288
|
11/11/2023
|
RENU DEVI
|
0550001007WL032224
|
RENU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122348
|
|
RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|