|
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-20-012-011-00452300/1336
(NARPAT NAGAR)
|
0520012000NRG24300920230298142
|
02/10/2023
|
JANNAT KHATUN
|
0520012WL060296
|
JANNAT KHATUN
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988609
|
|
JANNAT KHATUN
|
()
|
|
2
|
PANDAUL
|
BH-20-012-011-00452300/1367
(NARPAT NAGAR)
|
0520012000NRG24300920230298152
|
02/10/2023
|
Sagir Ahmad
|
0520012WL060296
|
Sagir Ahmad
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988598
|
|
Sagir Ahmad
|
()
|
|
3
|
PANDAUL
|
BH-20-012-011-00452300/1527
(NARPAT NAGAR)
|
0520012000NRG24300920230298163
|
02/10/2023
|
MD MUSTAFA
|
0520012WL060296
|
MD MUSTAFA
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933988606
|
|
MD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-011-00452300/1365
(NARPAT NAGAR)
|
0520012000NRG24300920230298150
|
02/10/2023
|
MOSAHARDUL ISLAM
|
0520012WL060296
|
MOSAHARDUL ISLAM
|
00354
|
PUNB0788900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988602
|
|
MOSAHARDUL ISLAM
|
()
|
|
5
|
PANDAUL
|
BH-20-012-011-00452300/1708
(NARPAT NAGAR)
|
0520012000NRG24300920230298174
|
02/10/2023
|
LALIT SAH
|
0520012WL060296
|
LALIT SAH
|
00354
|
PUNB0788900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988603
|
|
LALIT SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-011-00452300/1338
(NARPAT NAGAR)
|
0520012000NRG24300920230298145
|
02/10/2023
|
SHAKILA KHATUN
|
0520012WL060296
|
SHAKILA KHATUN
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988608
|
|
MRS SAKILA
|
()
|
|
7
|
PANDAUL
|
BH-20-012-011-00452300/1499
(NARPAT NAGAR)
|
0520012000NRG24300920230298161
|
02/10/2023
|
MALTI DEVI
|
0520012WL060296
|
MALTI DEVI
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933988604
|
|
MRS MALTI DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-011-00452300/1677
(NARPAT NAGAR)
|
0520012000NRG24300920230298172
|
02/10/2023
|
GULSHAN KHATOON
|
0520012WL060296
|
GULSHAN KHATOON
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988607
|
|
MRS GULSAN KHATUN
|
()
|
|
9
|
PANDAUL
|
BH-20-012-011-00452300/2667
(NARPAT NAGAR)
|
0520012000NRG24300920230298180
|
02/10/2023
|
SANJEEDA KHATOON
|
0520012WL060296
|
SANJEEDA KHATOON
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988605
|
|
MRS SANJEEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-011-00452300/1399
(NARPAT NAGAR)
|
0520012000NRG24300920230298156
|
02/10/2023
|
GULSHAN ARA
|
0520012WL060296
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988600
|
|
GULSHAN ARA
|
()
|
|
11
|
PANDAUL
|
BH-20-012-011-00452300/1455
(NARPAT NAGAR)
|
0520012000NRG24300920230298159
|
02/10/2023
|
SHAHANAJ BEGAM
|
0520012WL060296
|
SHAHANAJ BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933988601
|
|
SHAHANAJ BEGAM
|
()
|
|
12
|
PANDAUL
|
BH-20-012-011-00452300/1528
(NARPAT NAGAR)
|
0520012000NRG24300920230298165
|
02/10/2023
|
Gulab Nadaf
|
0520012WL060296
|
Gulab Nadaf
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933988599
|
|
GULAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|