|
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
|
DHAKA
|
BH-13-014-006-00183100/2070
(JATWALIYA)
|
0513014000NRG24261220230765408
|
26/12/2023
|
Shahnaj Khatoon
|
0513014WL063578
|
Shahnaj Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360606
|
|
SHAHNAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2812
(JATWALIYA)
|
0513014000NRG24261220230765409
|
26/12/2023
|
Raushan Tara
|
0513014WL063578
|
Raushan Tara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360605
|
|
RAUSHAN TARA W/O ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/1194
(JATWALIYA)
|
0513014000NRG24261220230765404
|
26/12/2023
|
ambari khatoon
|
0513014WL063578
|
ambari khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360601
|
|
AMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1292
(JATWALIYA)
|
0513014000NRG24261220230765405
|
26/12/2023
|
SAMSUN NESHA
|
0513014WL063578
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360598
|
|
SAMSUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1394
(JATWALIYA)
|
0513014000NRG24261220230765407
|
26/12/2023
|
aayesha khatun
|
0513014WL063578
|
aayesha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360599
|
|
AYASA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2981
(JATWALIYA)
|
0513014000NRG24261220230765410
|
26/12/2023
|
Nagma Khatoon
|
0513014WL063578
|
Nagma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360603
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24261220230765413
|
26/12/2023
|
Anwari Begam
|
0513014WL063578
|
Anwari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360604
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24261220230765414
|
26/12/2023
|
Sabnam Khatoon
|
0513014WL063578
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360600
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24261220230765415
|
26/12/2023
|
RESHMA KHATOON
|
0513014WL063578
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556360602
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|