|
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
|
KUMARKHAND
|
BH-22-002-002-00997000/6015
(Bishanpur Bazar)
|
0522002000NRG24301220230271337
|
02/01/2024
|
Gulshan Khatun
|
0522002WL044843
|
Gulshan Khatun
|
00048
|
BKID0004583
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155870
|
|
Gulshan Khatun
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/6021
(Bishanpur Bazar)
|
0522002000NRG24301220230271343
|
02/01/2024
|
Israt Parwin
|
0522002WL044843
|
Israt Parwin
|
00048
|
BKID0004583
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155869
|
|
Israt Parwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/5951
(Bishanpur Bazar)
|
0522002000NRG24301220230271322
|
02/01/2024
|
MUKESH SHARMA
|
0522002WL044843
|
MUKESH SHARMA
|
00048
|
BKID0005845
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155871
|
|
MUKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/1259
(Bishanpur Bazar)
|
0522002000NRG24301220230271256
|
02/01/2024
|
MINA DEVI
|
0522002WL044843
|
MINA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155873
|
|
MINA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/1270
(Bishanpur Bazar)
|
0522002000NRG24301220230271258
|
02/01/2024
|
REKHA DEVI
|
0522002WL044843
|
REKHA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155877
|
|
REKHA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/1275
(Bishanpur Bazar)
|
0522002000NRG24301220230271260
|
02/01/2024
|
UPENDRA RAM
|
0522002WL044843
|
UPENDRA RAM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155899
|
|
UPENDRA RAM
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/2595
(Bishanpur Bazar)
|
0522002000NRG24301220230271283
|
02/01/2024
|
MD MOJIM
|
0522002WL044843
|
MD MOJIM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155901
|
|
MD MOJIM
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3554
(Bishanpur Bazar)
|
0522002000NRG24301220230271297
|
02/01/2024
|
MOHAMMAD BELAL
|
0522002WL044843
|
MOHAMMAD BELAL
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155876
|
|
MOHAMMAD BELAL
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/3557
(Bishanpur Bazar)
|
0522002000NRG24301220230271298
|
02/01/2024
|
AJAHARUDIN
|
0522002WL044843
|
AJAHARUDIN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155874
|
|
AJAHARUDIN
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/3688
(Bishanpur Bazar)
|
0522002000NRG24301220230271303
|
02/01/2024
|
SITA DEVI
|
0522002WL044843
|
SITA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155898
|
|
SITA DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/3964
(Bishanpur Bazar)
|
0522002000NRG24301220230271307
|
02/01/2024
|
SHYAMDEV MUKHIYA
|
0522002WL044843
|
SHYAMDEV MUKHIYA
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155900
|
|
SHYAMDEV MUKHIYA
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/5047
(Bishanpur Bazar)
|
0522002000NRG24301220230271318
|
02/01/2024
|
SAHIDA
|
0522002WL044843
|
SAHIDA
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155879
|
|
SAHIDA
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/5049
(Bishanpur Bazar)
|
0522002000NRG24301220230271320
|
02/01/2024
|
SAGEERA KHATUN
|
0522002WL044843
|
SAGEERA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155896
|
|
SAGEERA KHATUN
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/6010
(Bishanpur Bazar)
|
0522002000NRG24301220230271332
|
02/01/2024
|
ARTI KUMARI
|
0522002WL044843
|
ARTI KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155880
|
|
ARTI KUMARI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-002-00997000/6011
(Bishanpur Bazar)
|
0522002000NRG24301220230271333
|
02/01/2024
|
BIbi Rahmat Fatima
|
0522002WL044843
|
BIbi Rahmat Fatima
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155875
|
|
BIbi Rahmat Fatima
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-002-00997000/6014
(Bishanpur Bazar)
|
0522002000NRG24301220230271336
|
02/01/2024
|
Tabesun Khatun
|
0522002WL044843
|
Tabesun Khatun
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155884
|
|
Tabesun Khatun
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-002-00997000/6016
(Bishanpur Bazar)
|
0522002000NRG24301220230271338
|
02/01/2024
|
Shahanaj Khatun
|
0522002WL044843
|
Shahanaj Khatun
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155878
|
|
Shahanaj Khatun
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-002-00997000/6017
(Bishanpur Bazar)
|
0522002000NRG24301220230271339
|
02/01/2024
|
Husn Tara
|
0522002WL044843
|
Husn Tara
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155883
|
|
Husn Tara
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-002-00997000/6018
(Bishanpur Bazar)
|
0522002000NRG24301220230271340
|
02/01/2024
|
Aziuddin
|
0522002WL044843
|
Aziuddin
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155872
|
|
Aziuddin
|
()
|
|
20
|
KUMARKHAND
|
BH-22-002-002-00997000/6019
(Bishanpur Bazar)
|
0522002000NRG24301220230271341
|
02/01/2024
|
Ajarun Nishan
|
0522002WL044843
|
Ajarun Nishan
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155882
|
|
Ajarun Nishan
|
()
|
|
21
|
KUMARKHAND
|
BH-22-002-002-00997000/6024
(Bishanpur Bazar)
|
0522002000NRG24301220230271346
|
02/01/2024
|
Jaimul khatun
|
0522002WL044843
|
Jaimul khatun
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155881
|
|
Jaimul khatun
|
()
|
|
22
|
KUMARKHAND
|
BH-22-002-002-00997000/991
(Bishanpur Bazar)
|
0522002000NRG24301220230271349
|
02/01/2024
|
ANITA DEVI
|
0522002WL044843
|
ANITA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155897
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-002-00997000/3323
(Bishanpur Bazar)
|
0522002000NRG24301220230271291
|
02/01/2024
|
PRIYANKA DEVI
|
0522002WL044843
|
PRIYANKA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155891
|
|
MRS PRIYANKA DEVI
|
()
|
|
24
|
KUMARKHAND
|
BH-22-002-002-00997000/3553
(Bishanpur Bazar)
|
0522002000NRG24301220230271296
|
02/01/2024
|
SAIBUN KHATUN
|
0522002WL044843
|
SAIBUN KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155888
|
|
MRS SAIBUN KHATUN
|
()
|
|
25
|
KUMARKHAND
|
BH-22-002-002-00997000/5954
(Bishanpur Bazar)
|
0522002000NRG24301220230271325
|
02/01/2024
|
KALPNA KUMARI
|
0522002WL044843
|
KALPNA KUMARI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155894
|
|
MRS KALPNA KUMARI
|
()
|
|
26
|
KUMARKHAND
|
BH-22-002-002-00997000/5977
(Bishanpur Bazar)
|
0522002000NRG24301220230271329
|
02/01/2024
|
RUPA KUMARI
|
0522002WL044843
|
RUPA KUMARI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155892
|
|
MRS RUPA KUMARI
|
()
|
|
27
|
KUMARKHAND
|
BH-22-002-002-00997000/6013
(Bishanpur Bazar)
|
0522002000NRG24301220230271335
|
02/01/2024
|
Samsa
|
0522002WL044843
|
Samsa
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155895
|
|
MRS SAMSA SAMSA
|
()
|
|
28
|
KUMARKHAND
|
BH-22-002-002-00997000/6020
(Bishanpur Bazar)
|
0522002000NRG24301220230271342
|
02/01/2024
|
Mohammad Tausif
|
0522002WL044843
|
Mohammad Tausif
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155889
|
|
MR MOHAMMAD TAUSIF
|
()
|
|
29
|
KUMARKHAND
|
BH-22-002-002-00997000/6022
(Bishanpur Bazar)
|
0522002000NRG24301220230271344
|
02/01/2024
|
Ranjan Devi
|
0522002WL044843
|
Ranjan Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155893
|
|
MRS RANJAN DEVI
|
()
|
|
30
|
KUMARKHAND
|
BH-22-002-002-00997000/6023
(Bishanpur Bazar)
|
0522002000NRG24301220230271345
|
02/01/2024
|
Kavita devi
|
0522002WL044843
|
Kavita devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155890
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
KUMARKHAND
|
BH-22-002-002-00997000/6008
(Bishanpur Bazar)
|
0522002000NRG24301220230271330
|
02/01/2024
|
MD SINTU
|
0522002WL044843
|
MD SINTU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155885
|
|
MD SINTU
|
()
|
|
32
|
KUMARKHAND
|
BH-22-002-002-00997000/6009
(Bishanpur Bazar)
|
0522002000NRG24301220230271331
|
02/01/2024
|
MD NAIM
|
0522002WL044843
|
MD NAIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155886
|
|
MD NAIM
|
()
|
|
33
|
KUMARKHAND
|
BH-22-002-002-00997000/6012
(Bishanpur Bazar)
|
0522002000NRG24301220230271334
|
02/01/2024
|
Madina Praween
|
0522002WL044843
|
Madina Praween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996155887
|
|
Madina Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|