|
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
|
MANJHA
|
BH-11-008-018-01507900/2082
(BATHUA)
|
0511008000NRG24010720230153474
|
02/07/2023
|
Arif Hussain
|
0511008WL012173
|
Arif Hussain
|
00048
|
BKID0005750
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834903
|
|
Arif Hussain
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2147
(BATHUA)
|
0511008000NRG24010720230153486
|
02/07/2023
|
Saukat Haque
|
0511008WL012173
|
Saukat Haque
|
00048
|
BKID0005750
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834902
|
|
Saukat Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2144
(BATHUA)
|
0511008000NRG24010720230153484
|
02/07/2023
|
Sabbir Ahmad
|
0511008WL012173
|
Sabbir Ahmad
|
00089
|
CBIN0282880
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834901
|
|
Sabbir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502700/2170
(BATHUA)
|
0511008000NRG24010720230153461
|
02/07/2023
|
Nargish Fatma
|
0511008WL012173
|
Nargish Fatma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834905
|
|
NARGIS FATMA
|
()
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/1110
(BATHUA)
|
0511008000NRG24010720230153464
|
02/07/2023
|
NAHIDA TARANNUM
|
0511008WL012173
|
NAHIDA TARANNUM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834906
|
|
NAHIDA TARANNUM
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/1110
(BATHUA)
|
0511008000NRG24010720230153463
|
02/07/2023
|
NASIMA KHATOON
|
0511008WL012173
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834898
|
|
NASIMA KHATOON W/O AUB ALAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/1612
(BATHUA)
|
0511008000NRG24010720230153471
|
02/07/2023
|
Prema Devi
|
0511008WL012173
|
Prema Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834904
|
|
PREMA DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/2063
(BATHUA)
|
0511008000NRG24010720230153473
|
02/07/2023
|
Raushani Praveen
|
0511008WL012173
|
Raushani Praveen
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834899
|
|
ROUSHANI PARVEEN
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/773
(BATHUA)
|
0511008000NRG24010720230153496
|
02/07/2023
|
anita devi
|
0511008WL012173
|
anita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960834900
|
|
ANITA DERI W/O KIRISNA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|