|
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
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2053
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195389
|
05/07/2023
|
kishun ray
|
0510011WL023888
|
kishun ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233675
|
|
KISHUN RAY
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2071
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195395
|
05/07/2023
|
khushbun khatoon
|
0510011WL023888
|
khushbun khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233674
|
|
KHUSHBUN KHATUN
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2076
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195398
|
05/07/2023
|
naisha bibi
|
0510011WL023888
|
naisha bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233673
|
|
NESHA BIBI IMAMU DIN MIYA
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2420
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195399
|
05/07/2023
|
TAHIR HUSAIN
|
0510011WL023888
|
TAHIR HUSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233672
|
|
TAHIR HUSAIN S/O RAHAM TULAH
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3045
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195406
|
05/07/2023
|
rajadin ansari
|
0510011WL023888
|
rajadin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233678
|
|
ROJADIN ANSARI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3047
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195407
|
05/07/2023
|
bijanti devi
|
0510011WL023888
|
bijanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233679
|
|
BIJANTI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3050
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195408
|
05/07/2023
|
janki devi
|
0510011WL023888
|
janki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233676
|
|
JANKI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3051
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195409
|
05/07/2023
|
najma begam
|
0510011WL023888
|
najma begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233680
|
|
NAJMA KHATUN
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3059
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195414
|
05/07/2023
|
bachi devi
|
0510011WL023888
|
bachi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233681
|
|
BACHI DEVI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3075
(SAGAR SULTANPUR)
|
0510011000NRG24050720230195416
|
05/07/2023
|
malati devi
|
0510011WL023888
|
malati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742233677
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|