|
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
|
BITHAN
|
BH-18-020-004-02141600/3237
(SALHA BUJURG)
|
0518020000NRG24251020230467581
|
25/10/2023
|
Md Nehaluddin
|
0518020WL048954
|
Md Nehaluddin
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083582
|
|
Md Nehaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3245
(SALHA BUJURG)
|
0518020000NRG24251020230467587
|
25/10/2023
|
Md Jamal
|
0518020WL048954
|
Md Jamal
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083599
|
|
MR MOHAMMAD JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2775
(SALHA BUJURG)
|
0518020000NRG24251020230467559
|
25/10/2023
|
Md Hasibullah
|
0518020WL048954
|
Md Hasibullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083587
|
|
Md Hasibullah
|
()
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2797
(SALHA BUJURG)
|
0518020000NRG24251020230467561
|
25/10/2023
|
Vechan sah
|
0518020WL048954
|
Vechan sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069083596
|
|
Vechan sah
|
()
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3120
(SALHA BUJURG)
|
0518020000NRG24251020230467568
|
25/10/2023
|
Md Jainul
|
0518020WL048954
|
Md Jainul
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083592
|
|
Md Jainul
|
()
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3134
(SALHA BUJURG)
|
0518020000NRG24251020230467570
|
25/10/2023
|
Fateh Alam
|
0518020WL048954
|
Fateh Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083584
|
|
Fateh Alam
|
()
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/3238
(SALHA BUJURG)
|
0518020000NRG24251020230467582
|
25/10/2023
|
Jabihullah
|
0518020WL048954
|
Jabihullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7069083595
|
Account closed
|
|
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/3240
(SALHA BUJURG)
|
0518020000NRG24251020230467583
|
25/10/2023
|
Fahimuddun
|
0518020WL048954
|
Fahimuddun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083594
|
|
Fahimuddun
|
()
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/3240
(SALHA BUJURG)
|
0518020000NRG24251020230467584
|
25/10/2023
|
Nusrat Praween
|
0518020WL048954
|
Nusrat Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083590
|
|
Nusrat Praween
|
()
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/3241
(SALHA BUJURG)
|
0518020000NRG24251020230467585
|
25/10/2023
|
Fakhre Alam
|
0518020WL048954
|
Fakhre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083591
|
|
Fakhre Alam
|
()
|
|
11
|
BITHAN
|
BH-18-020-004-02141600/3244
(SALHA BUJURG)
|
0518020000NRG24251020230467586
|
25/10/2023
|
Umesh Thakur
|
0518020WL048954
|
Umesh Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083589
|
|
Umesh Thakur
|
()
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/3246
(SALHA BUJURG)
|
0518020000NRG24251020230467588
|
25/10/2023
|
Anuthi Praween
|
0518020WL048954
|
Anuthi Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083583
|
|
Anuthi Praween
|
()
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/3295
(SALHA BUJURG)
|
0518020000NRG24251020230467590
|
25/10/2023
|
Fatama Praween
|
0518020WL048954
|
Fatama Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083585
|
|
Fatama Praween
|
()
|
|
14
|
BITHAN
|
BH-18-020-004-02141600/3295
(SALHA BUJURG)
|
0518020000NRG24251020230467589
|
25/10/2023
|
Samir Ahmad
|
0518020WL048954
|
Samir Ahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083588
|
|
Samir Ahmad
|
()
|
|
15
|
BITHAN
|
BH-18-020-004-02141600/3296
(SALHA BUJURG)
|
0518020000NRG24251020230467591
|
25/10/2023
|
Najama Khatun
|
0518020WL048954
|
Najama Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083598
|
|
Najama Khatun
|
()
|
|
16
|
BITHAN
|
BH-18-020-004-02141600/3296
(SALHA BUJURG)
|
0518020000NRG24251020230467592
|
25/10/2023
|
Wasim Akram
|
0518020WL048954
|
Wasim Akram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083586
|
|
Wasim Akram
|
()
|
|
17
|
BITHAN
|
BH-18-020-004-02141600/822
(SALHA BUJURG)
|
0518020000NRG24251020230467597
|
25/10/2023
|
Faiyaj
|
0518020WL048954
|
Faiyaj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083593
|
|
Faiyaj
|
()
|
|
18
|
BITHAN
|
BH-18-020-004-02141700/3297
(SALHA BUJURG)
|
0518020000NRG24251020230467600
|
25/10/2023
|
Md Wasim
|
0518020WL048954
|
Md Wasim
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083597
|
|
Md Wasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|