|
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
|
BIRAUL
|
BH-19-011-006-01176200/8979
(DUMRI)
|
0519011000NRG23020420230711102
|
08/04/2023
|
REKHA DEVI
|
0519011WL058073
|
REKHA DEVI
|
00354
|
PUNB0640000
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238433942
|
|
REKHA DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/9128
(DUMRI)
|
0519011000NRG23020420230711113
|
08/04/2023
|
SANJU KUMARI
|
0519011WL058073
|
SANJU KUMARI
|
00354
|
PUNB0640000
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433945
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01176200/9227
(DUMRI)
|
0519011000NRG23020420230711117
|
08/04/2023
|
SAFIYA TABASSUM
|
0519011WL058073
|
SAFIYA TABASSUM
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433944
|
|
MRS SAFIYA TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/9059
(DUMRI)
|
0519011000NRG23020420230711108
|
08/04/2023
|
RANJAN KUMARI
|
0519011WL058073
|
RANJAN KUMARI
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433943
|
|
MISS RANJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-006-01176200/8973
(DUMRI)
|
0519011000NRG23020420230711098
|
08/04/2023
|
CHIRTAN DEVI
|
0519011WL058073
|
CHIRTAN DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433937
|
|
CHIRTAN DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-006-01176200/8984
(DUMRI)
|
0519011000NRG23020420230711104
|
08/04/2023
|
ASHRAFI PASWAN
|
0519011WL058073
|
ASHRAFI PASWAN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433935
|
|
ASHARFI PASWAN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/8985
(DUMRI)
|
0519011000NRG23020420230711105
|
08/04/2023
|
MANJULA DEVI
|
0519011WL058073
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433938
|
|
MANJULA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/1696
(DUMRI)
|
0519011000NRG23020420230711125
|
08/04/2023
|
ANJUM AARA
|
0519011WL058073
|
ANJUM AARA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433947
|
|
ANJUM ARA
|
()
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/1953
(DUMRI)
|
0519011000NRG23020420230711126
|
08/04/2023
|
Md AADIL
|
0519011WL058073
|
Md AADIL
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433946
|
|
MD ADIL
|
()
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/1988
(DUMRI)
|
0519011000NRG23020420230711127
|
08/04/2023
|
KAHKASHAN PARWEEN
|
0519011WL058073
|
KAHKASHAN PARWEEN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433936
|
|
KAHKASAN BEGAM
|
()
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/2601
(DUMRI)
|
0519011000NRG23020420230711129
|
08/04/2023
|
NASRIN RARWEEN
|
0519011WL058073
|
NASRIN RARWEEN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433940
|
|
Nasrin Parween
|
()
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/2602
(DUMRI)
|
0519011000NRG23020420230711130
|
08/04/2023
|
MEHAR SHAMIM
|
0519011WL058073
|
MEHAR SHAMIM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433934
|
|
MEHAR SHAMIM
|
()
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/2605
(DUMRI)
|
0519011000NRG23020420230711131
|
08/04/2023
|
ZABA PARWEEN
|
0519011WL058073
|
ZABA PARWEEN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433941
|
|
Zeba Parween
|
()
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/2607
(DUMRI)
|
0519011000NRG23020420230711132
|
08/04/2023
|
RIZWANA KHATOON
|
0519011WL058073
|
RIZWANA KHATOON
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433939
|
|
Rizwana Khatoon
|
()
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/2608
(DUMRI)
|
0519011000NRG23020420230711133
|
08/04/2023
|
AYASHA SHAMIM
|
0519011WL058073
|
AYASHA SHAMIM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433933
|
|
AYASHA SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|