|
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
|
BASTA
|
OR-05-003-021-017/43205
(RAGHUNATHPUR)
|
2405003000NRG24130920230235106
|
13/09/2023
|
SURMAN BIBI
|
2405003WL017266
|
SURMAN BIBI
|
00048
|
BKID0005482
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680847
|
|
SURMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/38736
(RAGHUNATHPUR)
|
2405003000NRG24130920230235077
|
13/09/2023
|
SARATUN BIBI
|
2405003WL017266
|
SARATUN BIBI
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680852
|
|
MRS SARATUN BIBI
|
()
|
|
3
|
BASTA
|
OR-05-003-021-001/45991
(RAGHUNATHPUR)
|
2405003000NRG24130920230235081
|
13/09/2023
|
SK KAYAMUDDIN
|
2405003WL017266
|
SK KAYAMUDDIN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680849
|
|
MR SK KAYAMUDDIN
|
()
|
|
4
|
BASTA
|
OR-05-003-021-001/45994
(RAGHUNATHPUR)
|
2405003000NRG24130920230235083
|
13/09/2023
|
SK RIYAJUDDIN
|
2405003WL017266
|
SK RIYAJUDDIN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680855
|
|
MR SEK RIYAJUDDIN
|
()
|
|
5
|
BASTA
|
OR-05-003-021-001/46010
(RAGHUNATHPUR)
|
2405003000NRG24130920230235089
|
13/09/2023
|
RABANI KHAN
|
2405003WL017266
|
RABANI KHAN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680850
|
|
SHRI RABANI KHAN
|
()
|
|
6
|
BASTA
|
OR-05-003-021-001/46010
(RAGHUNATHPUR)
|
2405003000NRG24130920230235088
|
13/09/2023
|
RESMA BIBI
|
2405003WL017266
|
RESMA BIBI
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680856
|
|
MRS RESMA BIBI
|
()
|
|
7
|
BASTA
|
OR-05-003-021-001/46029
(RAGHUNATHPUR)
|
2405003000NRG24130920230235090
|
13/09/2023
|
MUSTAK KHAN
|
2405003WL017266
|
MUSTAK KHAN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680848
|
|
MR MUSTAK KHAN
|
()
|
|
8
|
BASTA
|
OR-05-003-021-001/46030
(RAGHUNATHPUR)
|
2405003000NRG24130920230235091
|
13/09/2023
|
SK GYASUDDIN
|
2405003WL017266
|
SK GYASUDDIN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680854
|
|
MR SEK GYASUDDIN
|
()
|
|
9
|
BASTA
|
OR-05-003-021-001/46031
(RAGHUNATHPUR)
|
2405003000NRG24130920230235095
|
13/09/2023
|
FARITUN KHATUN
|
2405003WL017266
|
FARITUN KHATUN
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680851
|
|
MRS FARITUN KHATUN
|
()
|
|
10
|
BASTA
|
OR-05-003-021-001/46031
(RAGHUNATHPUR)
|
2405003000NRG24130920230235093
|
13/09/2023
|
JALIL BAKSA
|
2405003WL017266
|
JALIL BAKSA
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272680853
|
|
MR JALIL BAKSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|