|
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
|
SRINAGAR
|
BH-23-013-006-00765800/4180
(KHOKHA UTTAR)
|
0523013000NRG24250520230081374
|
29/05/2023
|
MURSALIM
|
0523013WL010581
|
MURSALIM
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410994
|
|
MR MURSALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-006-00765800/4109
(KHOKHA UTTAR)
|
0523013000NRG24250520230080813
|
29/05/2023
|
MD JALAL UDDIN
|
0523013WL010568
|
MD JALAL UDDIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017410998
|
|
MR MD JALAL UDIN
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4111
(KHOKHA UTTAR)
|
0523013000NRG24250520230080814
|
29/05/2023
|
ALAUDDIN
|
0523013WL010568
|
ALAUDDIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017410996
|
|
MR ALAUDDIN
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-006-00765800/4172
(KHOKHA UTTAR)
|
0523013000NRG24250520230081370
|
29/05/2023
|
ZAHEER
|
0523013WL010581
|
ZAHEER
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410999
|
|
MR MOHD ZAHEER
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00765800/4174
(KHOKHA UTTAR)
|
0523013000NRG24250520230081371
|
29/05/2023
|
MUKHTAR ALAM
|
0523013WL010581
|
MUKHTAR ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411000
|
|
MR MUKHTAR ALAM
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-006-00765800/4175
(KHOKHA UTTAR)
|
0523013000NRG24250520230081372
|
29/05/2023
|
SHAMIM ALAM
|
0523013WL010581
|
SHAMIM ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410995
|
|
MR SHAMIM ALAM
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-006-00765800/4254
(KHOKHA UTTAR)
|
0523013000NRG24250520230081678
|
29/05/2023
|
ARAJUL HAQUE
|
0523013WL010590
|
ARAJUL HAQUE
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411001
|
|
MR ARJAUL HAQUE
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-006-00765800/4262
(KHOKHA UTTAR)
|
0523013000NRG24250520230081691
|
29/05/2023
|
MOHAMMAD EKHLAS
|
0523013WL010590
|
MOHAMMAD EKHLAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411002
|
|
MR MOHAMMAD EKHLAS
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-006-00766700/1958
(KHOKHA UTTAR)
|
0523013000NRG24250520230081385
|
29/05/2023
|
HASIMUDDIN
|
0523013WL010581
|
HASIMUDDIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410997
|
|
MR MD HASIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-006-00765800/4124
(KHOKHA UTTAR)
|
0523013000NRG24250520230080815
|
29/05/2023
|
MD MOINUL HAQUE
|
0523013WL010568
|
MD MOINUL HAQUE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017410993
|
|
MD MAINUL HAQUE SO TAFEJUL HAQUE
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-006-00765800/4163
(KHOKHA UTTAR)
|
0523013000NRG24250520230081367
|
29/05/2023
|
NAISHA KHATUN
|
0523013WL010581
|
NAISHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410991
|
|
NAISHA KHATOON WO ANARUL HAQUE
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-006-00765800/4215
(KHOKHA UTTAR)
|
0523013000NRG24250520230081379
|
29/05/2023
|
RUSHANARA KHATUN
|
0523013WL010581
|
RUSHANARA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410988
|
|
RUSHANARA KHATOON WO NAJAMUL HAQUE
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-006-00765800/4264
(KHOKHA UTTAR)
|
0523013000NRG24250520230081693
|
29/05/2023
|
NAJMEEN
|
0523013WL010590
|
NAJMEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410992
|
|
NAJMEEN
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-006-00765800/4266
(KHOKHA UTTAR)
|
0523013000NRG24250520230081695
|
29/05/2023
|
SAPDUN
|
0523013WL010590
|
SAPDUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410989
|
|
SAPDUN WO NESH MHAMAD
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-006-00766700/29
(KHOKHA UTTAR)
|
0523013000NRG24250520230080823
|
29/05/2023
|
JITAN RISHI
|
0523013WL010568
|
JITAN RISHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017410990
|
|
JITAN RISHI SO SOKHI RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|