|
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
|
DHAKA
|
BH-13-014-006-00183100/2483
(JATWALIYA)
|
0513014000NRG24150620230338977
|
16/06/2023
|
ASMA KHATOON
|
0513014WL016067
|
ASMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975938
|
|
ASAMA KHATUN W/O-FIROJ LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2487-A
(JATWALIYA)
|
0513014000NRG24150620230338978
|
16/06/2023
|
ID MOHAMAD
|
0513014WL016067
|
ID MOHAMAD
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975937
|
|
ID MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24150620230338979
|
16/06/2023
|
ASHAJAD HUSAIN
|
0513014WL016067
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975935
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2825
(JATWALIYA)
|
0513014000NRG24150620230338980
|
16/06/2023
|
Nilam Kumari
|
0513014WL016067
|
Nilam Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975940
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2851
(JATWALIYA)
|
0513014000NRG24150620230338982
|
16/06/2023
|
Akhtar Ansari
|
0513014WL016067
|
Akhtar Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975939
|
|
MR AKHATAR ANASRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24150620230338983
|
16/06/2023
|
Sabir Ansari
|
0513014WL016067
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975936
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1140
(JATWALIYA)
|
0513014000NRG24150620230338969
|
16/06/2023
|
mahboob alam
|
0513014WL016067
|
mahboob alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975933
|
|
MAHBOOB ALAM
|
UCO BANK(607066)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1279
(JATWALIYA)
|
0513014000NRG24150620230338971
|
16/06/2023
|
SAHIMA KHATOON
|
0513014WL016067
|
SAHIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975931
|
|
SAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1292
(JATWALIYA)
|
0513014000NRG24150620230338972
|
16/06/2023
|
SAMSUN NESHA
|
0513014WL016067
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975930
|
|
SAMSUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24150620230338973
|
16/06/2023
|
amna khatoon
|
0513014WL016067
|
amna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975932
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1442
(JATWALIYA)
|
0513014000NRG24150620230338974
|
16/06/2023
|
rehana khatoon
|
0513014WL016067
|
rehana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975929
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24150620230338975
|
16/06/2023
|
istehara khatoon
|
0513014WL016067
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975927
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24150620230338981
|
16/06/2023
|
Sahnaj Khatun
|
0513014WL016067
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975934
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2984
(JATWALIYA)
|
0513014000NRG24150620230338984
|
16/06/2023
|
Sabana Khatoon
|
0513014WL016067
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975928
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|