|
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-18-020-006-02144471/10206
(JAGMOHRA)
|
0518020000NRG24031220230557416
|
04/12/2023
|
Aram khatun
|
0518020WL060015
|
Aram khatun
|
00045
|
BARB0SANOKH
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594513
|
|
Aram khatun
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/10113
(JAGMOHRA)
|
0518020000NRG24031220230557429
|
04/12/2023
|
MD IMTEYAZ
|
0518020WL060021
|
MD IMTEYAZ
|
00045
|
BARB0SANOKH
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594514
|
|
MD IMTEYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/9987
(JAGMOHRA)
|
0518020000NRG24031220230557455
|
04/12/2023
|
SAHISTA KHATUN
|
0518020WL060034
|
SAHISTA KHATUN
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594515
|
|
SAHISTA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10172
(JAGMOHRA)
|
0518020000NRG24031220230557413
|
04/12/2023
|
rabina khatoon
|
0518020WL060013
|
rabina khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594523
|
|
MISS RABINA KHATOON
|
()
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10205
(JAGMOHRA)
|
0518020000NRG24031220230557415
|
04/12/2023
|
Md aasif
|
0518020WL060014
|
Md aasif
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594517
|
|
MRS NAUSAVA KHATUN
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/9577
(JAGMOHRA)
|
0518020000NRG24031220230557380
|
04/12/2023
|
Rubi khatun
|
0518020WL059997
|
Rubi khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594518
|
|
MISS RUBI PRAVEEN
|
()
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/9590
(JAGMOHRA)
|
0518020000NRG24031220230557385
|
04/12/2023
|
Tabsum khatun
|
0518020WL059999
|
Tabsum khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594521
|
|
MRS TABSSUM KHATUN
|
()
|
|
8
|
BITHAN
|
BH-18-020-006-02144500/10096
(JAGMOHRA)
|
0518020000NRG24031220230557425
|
04/12/2023
|
SANA PRAVEEN
|
0518020WL060019
|
SANA PRAVEEN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594520
|
|
MRS TARNI DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-006-02144500/7097
(JAGMOHRA)
|
0518020000NRG24031220230557451
|
04/12/2023
|
Shaiful devi
|
0518020WL060032
|
Shaiful devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594519
|
|
MRS SHAIMFUL DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-006-02144500/9985
(JAGMOHRA)
|
0518020000NRG24031220230557453
|
04/12/2023
|
Gulanaj khatun
|
0518020WL060033
|
Gulanaj khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594522
|
|
MR MD MAHBOOB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10017
(JAGMOHRA)
|
0518020000NRG24031220230557406
|
04/12/2023
|
sagufi pravin
|
0518020WL060010
|
sagufi pravin
|
00468
|
UBIN0553671
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594524
|
|
sagufi pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/9986
(JAGMOHRA)
|
0518020000NRG24031220230557454
|
04/12/2023
|
Neha khatun
|
0518020WL060034
|
Neha khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594516
|
|
Neha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|