|
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
|
SINGHIA
|
BH-18-018-007-02127330/2138
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365729
|
05/08/2023
|
Sufaida khatin
|
0518018WL031956
|
Sufaida khatin
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233991
|
|
MISS SUFAIDA X
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/1698
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365731
|
05/08/2023
|
Jubeda khatun
|
0518018WL031956
|
Jubeda khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233992
|
|
MRS JUBAIDA KHATUN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2081
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365737
|
05/08/2023
|
Anisha khatun
|
0518018WL031956
|
Anisha khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233986
|
|
MISS ANISHA K
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/2096
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365738
|
05/08/2023
|
Umati khatun
|
0518018WL031956
|
Umati khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233989
|
|
MISS UMMATI KHATUN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/2107
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365741
|
05/08/2023
|
Gulashan khatun
|
0518018WL031956
|
Gulashan khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233990
|
|
MISS GULASAN KHATUN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2114
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365743
|
05/08/2023
|
Nasima khatun
|
0518018WL031956
|
Nasima khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233987
|
|
MRS NASIMA KHATUN
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2478
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365746
|
05/08/2023
|
Jaitun khatun
|
0518018WL031956
|
Jaitun khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233985
|
|
MISS JAITUN KHATUN
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2941
(NIRPUR BHARIRIYA)
|
0518018000NRG24050820230365749
|
05/08/2023
|
Haua khatun
|
0518018WL031956
|
Haua khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741233988
|
|
MRS HAUA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|