|
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
|
MAHISHI
|
BH-21-011-006-01038400/3405
(BHELAHI)
|
0521011000NRG24200420230020133
|
24/04/2023
|
PARAVEJ ALAM
|
0521011WL001207
|
PARAVEJ ALAM
|
00354
|
PUNB0110400
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090396
|
|
PARAVEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1351
(BHELAHI)
|
0521011000NRG24200420230020085
|
24/04/2023
|
SABIR ALI
|
0521011WL001207
|
SABIR ALI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090397
|
|
SABIR ALI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/141
(BHELAHI)
|
0521011000NRG24200420230020089
|
24/04/2023
|
YAHYA AZAD
|
0521011WL001207
|
YAHYA AZAD
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090398
|
|
YAHYA AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1260
(BHELAHI)
|
0521011000NRG24200420230020082
|
24/04/2023
|
ZOHRA KHATUN
|
0521011WL001207
|
ZOHRA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090406
|
|
MS JOHRA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1274
(BHELAHI)
|
0521011000NRG24200420230020083
|
24/04/2023
|
NOORJAHAN
|
0521011WL001207
|
NOORJAHAN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090401
|
|
MR NOORJAHAN XXXX
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1325
(BHELAHI)
|
0521011000NRG24200420230020084
|
24/04/2023
|
NAIZUL KHATOON
|
0521011WL001207
|
NAIZUL KHATOON
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090400
|
|
MRS NAIZUL KHATOON
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/140
(BHELAHI)
|
0521011000NRG24200420230020088
|
24/04/2023
|
RAHIMA BEGAM
|
0521011WL001207
|
RAHIMA BEGAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090403
|
|
MS RAHIMA BEGAM
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2198
(BHELAHI)
|
0521011000NRG24200420230020097
|
24/04/2023
|
AYESHA KHATUN
|
0521011WL001207
|
AYESHA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090407
|
|
MS AISHA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2233
(BHELAHI)
|
0521011000NRG24200420230020099
|
24/04/2023
|
TAHERA KHATUN
|
0521011WL001207
|
TAHERA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090404
|
|
MS TAHERA KHATOON
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2475
(BHELAHI)
|
0521011000NRG24200420230020100
|
24/04/2023
|
SAHIDA KHATUN
|
0521011WL001207
|
SAHIDA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090405
|
|
MS SAHIDA KHATUN
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3321
(BHELAHI)
|
0521011000NRG24200420230020107
|
24/04/2023
|
MD GULFARZ
|
0521011WL001207
|
MD GULFARZ
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090409
|
|
MR MD GULFARAZ
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3408
(BHELAHI)
|
0521011000NRG24200420230020134
|
24/04/2023
|
NANHI BEGAM
|
0521011WL001207
|
NANHI BEGAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090399
|
|
MRS NANHI BEGAM
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/68
(BHELAHI)
|
0521011000NRG24200420230020137
|
24/04/2023
|
JAYA URRAHAMAN
|
0521011WL001207
|
JAYA URRAHAMAN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090402
|
|
MR JAYA URRAHAMAN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/68
(BHELAHI)
|
0521011000NRG24200420230020138
|
24/04/2023
|
RAUSHAN JAHAN
|
0521011WL001207
|
RAUSHAN JAHAN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090408
|
|
MS RAUSHAN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2876
(BHELAHI)
|
0521011000NRG24200420230020103
|
24/04/2023
|
AKBAR ALI
|
0521011WL001207
|
AKBAR ALI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090395
|
|
AKBAR ALI
|
()
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3321
(BHELAHI)
|
0521011000NRG24200420230020108
|
24/04/2023
|
MUSHRAT PRAVEEN
|
0521011WL001207
|
MUSHRAT PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438090394
|
|
MUSHRAT PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|