|
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)
|
0518020000NRG24031020230443313
|
05/10/2023
|
Aram khatun
|
0518020WL043410
|
Aram khatun
|
00045
|
BARB0SANOKH
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934003006
|
|
Aram khatun
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/10113
(JAGMOHRA)
|
0518020000NRG24031020230443229
|
05/10/2023
|
MD IMTEYAZ
|
0518020WL043382
|
MD IMTEYAZ
|
00045
|
BARB0SANOKH
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003013
|
|
MD IMTEYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/9987
(JAGMOHRA)
|
0518020000NRG24031020230443325
|
05/10/2023
|
SAHISTA KHATUN
|
0518020WL043417
|
SAHISTA KHATUN
|
00165
|
IBKL0001534
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003007
|
|
SAHISTA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10205
(JAGMOHRA)
|
0518020000NRG24031020230443312
|
05/10/2023
|
Md aasif
|
0518020WL043410
|
Md aasif
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934003008
|
|
MRS NAUSAVA KHATUN
|
()
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/9577
(JAGMOHRA)
|
0518020000NRG24031020230443192
|
05/10/2023
|
Rubi khatun
|
0518020WL043364
|
Rubi khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003012
|
|
MISS RUBI PRAVEEN
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/9590
(JAGMOHRA)
|
0518020000NRG24031020230443197
|
05/10/2023
|
Tabsum khatun
|
0518020WL043366
|
Tabsum khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003011
|
|
MRS TABSSUM KHATUN
|
()
|
|
7
|
BITHAN
|
BH-18-020-006-02144500/10096
(JAGMOHRA)
|
0518020000NRG24031020230443226
|
05/10/2023
|
SANA PRAVEEN
|
0518020WL043381
|
SANA PRAVEEN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003010
|
|
MRS TARNI DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-006-02144500/7097
(JAGMOHRA)
|
0518020000NRG24031020230443308
|
05/10/2023
|
Shaiful devi
|
0518020WL043407
|
Shaiful devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003009
|
|
MRS SHAIMFUL DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-006-02144500/9985
(JAGMOHRA)
|
0518020000NRG24031020230443310
|
05/10/2023
|
Gulanaj khatun
|
0518020WL043408
|
Gulanaj khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003015
|
|
MR MD MAHBOOB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10017
(JAGMOHRA)
|
0518020000NRG24031020230443320
|
05/10/2023
|
sagufi pravin
|
0518020WL043414
|
sagufi pravin
|
00468
|
UBIN0553671
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934003014
|
|
sagufi pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|