|
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
|
RUPOULI
|
BH-23-011-001-00727710/3698
(BASANTPUR)
|
0523011000NRG24310520230097989
|
01/06/2023
|
KISHMAT DEVI
|
0523011WL012298
|
KISHMAT DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311822339
|
|
KISHMAT DEVI
|
()
|
|
2
|
RUPOULI
|
BH-23-011-001-00727710/3754
(BASANTPUR)
|
0523011000NRG24310520230098194
|
01/06/2023
|
MD EKBAL
|
0523011WL012304
|
MD EKBAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311822350
|
|
MD EKBAL
|
()
|
|
3
|
RUPOULI
|
BH-23-011-001-00727800/4313
(BASANTPUR)
|
0523011000NRG24310520230098002
|
01/06/2023
|
Sunita Devi
|
0523011WL012298
|
Sunita Devi
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822338
|
|
Sunita Devi
|
()
|
|
4
|
RUPOULI
|
BH-23-011-001-00727800/4557
(BASANTPUR)
|
0523011000NRG24310520230098084
|
01/06/2023
|
Jasima Parween
|
0523011WL012299
|
Jasima Parween
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822345
|
|
Jasima Parween
|
()
|
|
5
|
RUPOULI
|
BH-23-011-001-00727800/4610
(BASANTPUR)
|
0523011000NRG24310520230098087
|
01/06/2023
|
BIBI RABIYA
|
0523011WL012299
|
BIBI RABIYA
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822346
|
|
BIBI RABIYA
|
()
|
|
6
|
RUPOULI
|
BH-23-011-001-00727800/4955
(BASANTPUR)
|
0523011000NRG24310520230098014
|
01/06/2023
|
BIBI ASMIN
|
0523011WL012298
|
BIBI ASMIN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822348
|
|
BIBI ASMIN
|
()
|
|
7
|
RUPOULI
|
BH-23-011-001-00727800/4957
(BASANTPUR)
|
0523011000NRG24310520230098015
|
01/06/2023
|
GULSEDA KHATUN
|
0523011WL012298
|
GULSEDA KHATUN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822344
|
|
GULSEDA KHATUN
|
()
|
|
8
|
RUPOULI
|
BH-23-011-001-00727800/5209
(BASANTPUR)
|
0523011000NRG24310520230098034
|
01/06/2023
|
LADO
|
0523011WL012298
|
LADO
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311822351
|
|
LADO
|
()
|
|
9
|
RUPOULI
|
BH-23-011-001-00727800/5283
(BASANTPUR)
|
0523011000NRG24310520230098040
|
01/06/2023
|
GULSHAN KHATUN
|
0523011WL012298
|
GULSHAN KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311822343
|
|
GULSHAN KHATUN
|
()
|
|
10
|
RUPOULI
|
BH-23-011-020-00727200/3820
(SINGHPUR DIYARA)
|
0523011000NRG24010620230104172
|
01/06/2023
|
RANJAN DEVI
|
0523011WL012780
|
RANJAN DEVI
|
00089
|
CBIN0280073
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311822341
|
|
RANJAN DEVI
|
()
|
|
11
|
RUPOULI
|
BH-23-011-020-00727200/3823
(SINGHPUR DIYARA)
|
0523011000NRG24010620230104174
|
01/06/2023
|
MAMTA DEVI
|
0523011WL012780
|
MAMTA DEVI
|
00089
|
CBIN0280073
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311822340
|
|
MAMTA DEVI
|
()
|
|
12
|
RUPOULI
|
BH-23-011-020-00727200/4846
(SINGHPUR DIYARA)
|
0523011000NRG24010620230104180
|
01/06/2023
|
RAMMANI DEVI
|
0523011WL012780
|
RAMMANI DEVI
|
00089
|
CBIN0280073
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311822342
|
|
RAMMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
13
|
RUPOULI
|
BH-23-011-001-00727800/4953
(BASANTPUR)
|
0523011000NRG24310520230098013
|
01/06/2023
|
MOBARA
|
0523011WL012298
|
MOBARA
|
00089
|
CBIN0284316
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822353
|
|
MOBARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RUPOULI
|
BH-23-011-001-00727800/4744
(BASANTPUR)
|
0523011000NRG24310520230098095
|
01/06/2023
|
MD NIYAJ
|
0523011WL012299
|
MD NIYAJ
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822347
|
|
MR MDNIYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
RUPOULI
|
BH-23-011-001-00727800/4952
(BASANTPUR)
|
0523011000NRG24310520230098012
|
01/06/2023
|
SANJIDA KHATOON
|
0523011WL012298
|
SANJIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822349
|
|
SANJIDA KHATUN
|
()
|
|
16
|
RUPOULI
|
BH-23-011-001-00727800/5292
(BASANTPUR)
|
0523011000NRG24310520230098045
|
01/06/2023
|
BIBI KULSUM
|
0523011WL012298
|
BIBI KULSUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311822352
|
|
BIBI KULASUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|