|
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
|
BIRAUL
|
BH-19-011-025-01178800/9128
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058274
|
07/05/2023
|
MOHAMMAD NAUSHAD
|
0519011WL002368
|
MOHAMMAD NAUSHAD
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486957
|
|
MOHAMMAD NAUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/5247
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058233
|
07/05/2023
|
UMMEHANI
|
0519011WL002368
|
UMMEHANI
|
00354
|
PUNB0010800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482486944
|
|
UMMEHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/9101
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058251
|
07/05/2023
|
MOHAMMAD SARFARAZ
|
0519011WL002368
|
MOHAMMAD SARFARAZ
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486946
|
|
MR MD SARFARAZ
|
()
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/9102
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058252
|
07/05/2023
|
MOHAMMAD JUBAIR AHMAD
|
0519011WL002368
|
MOHAMMAD JUBAIR AHMAD
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486945
|
|
MR MOHAMMAD JUBAIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/2313
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058207
|
07/05/2023
|
MOHIBULLAH
|
0519011WL002368
|
MOHIBULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482486956
|
|
MOHIBULLA SO ABDUL GAFFAR
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/3145
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058221
|
07/05/2023
|
HASINA KHATUN
|
0519011WL002368
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482486955
|
|
HASINA KHATUN W/O SAHAUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/5186
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058229
|
07/05/2023
|
RAMAN JI THAKUR
|
0519011WL002368
|
RAMAN JI THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486947
|
|
RAMAN JI THAKUR
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/9112
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058261
|
07/05/2023
|
MD MONAJIR
|
0519011WL002368
|
MD MONAJIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486954
|
|
MD MONAJIR
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/9113
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058262
|
07/05/2023
|
MOHAMMAD ISRAR AHMAD
|
0519011WL002368
|
MOHAMMAD ISRAR AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486949
|
|
MOHAMMAD ISRAR AHMAD
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/9114
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058263
|
07/05/2023
|
MD JULFAKAR
|
0519011WL002368
|
MD JULFAKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486952
|
|
MD JULFAKAR
|
()
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/9116
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058265
|
07/05/2023
|
MOHMMD SAHEB ALAM
|
0519011WL002368
|
MOHMMD SAHEB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486948
|
|
MOHMMD SAHEB ALAM
|
()
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/9118
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058267
|
07/05/2023
|
MD ABDULLAH
|
0519011WL002368
|
MD ABDULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486950
|
|
MD ABDULLAH
|
()
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/9120
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058269
|
07/05/2023
|
MOHSIM ALAM
|
0519011WL002368
|
MOHSIM ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486953
|
|
MOHSIM ALAM
|
()
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/9122
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058270
|
07/05/2023
|
MD IVANE
|
0519011WL002368
|
MD IVANE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486951
|
|
MD IVANE
|
()
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/9256
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058284
|
07/05/2023
|
MD SADAB
|
0519011WL002368
|
MD SADAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486958
|
|
MD SADAB
|
()
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/9262
(PAKHRAM SOUTH)
|
0519011000NRG24070520230058289
|
07/05/2023
|
MOHAMMAD JUNAID
|
0519011WL002368
|
MOHAMMAD JUNAID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482486959
|
|
MOHAMMAD JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|