|
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
|
Binjharpur
|
OR-20-003-025-002/35165
(Binjharpur)
|
2420003000NRG23030620220110886
|
03/06/2022
|
Sk Abdul Rasid
|
2420003WL0009141
|
Sk Abdul Rasid
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687310
|
|
SkAbdulRasid
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-002/35270
(Binjharpur)
|
2420003000NRG23030620220110887
|
03/06/2022
|
Sk ijhar
|
2420003WL0009141
|
Sk ijhar
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687309
|
|
Skijhar
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/35392
(Binjharpur)
|
2420003000NRG23030620220110893
|
03/06/2022
|
ATAUL HAWUE
|
2420003WL0009141
|
ATAUL HAWUE
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687311
|
|
ATAULHAWUE
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-002/35392
(Binjharpur)
|
2420003000NRG23030620220110892
|
03/06/2022
|
Sk Safiulla Haque
|
2420003WL0009141
|
Sk Safiulla Haque
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687312
|
|
SkSafiullaHaque
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/392888
(Binjharpur)
|
2420003000NRG23030620220110900
|
03/06/2022
|
SAHARA KHATUN
|
2420003WL0009141
|
SAHARA KHATUN
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687313
|
|
SAHARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-002/35099
(Binjharpur)
|
2420003000NRG23030620220110885
|
03/06/2022
|
Sk Abdul Ohid
|
2420003WL0009141
|
Sk Abdul Ohid
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687318
|
|
MR SK ABDUL WAHID
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-002/35336
(Binjharpur)
|
2420003000NRG23030620220110890
|
03/06/2022
|
Ajmara Khatumn
|
2420003WL0009141
|
Ajmara Khatumn
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687317
|
|
MRS AJAMARA KATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-002/35419
(Binjharpur)
|
2420003000NRG23030620220110894
|
03/06/2022
|
SK Idrish
|
2420003WL0009141
|
SK Idrish
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687315
|
|
SKIdrish
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-002/35531
(Binjharpur)
|
2420003000NRG23030620220110895
|
03/06/2022
|
Imran Khan
|
2420003WL0009141
|
Imran Khan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687316
|
|
ImranKhan
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-002/39333493
(Binjharpur)
|
2420003000NRG23030620220110902
|
03/06/2022
|
Sk. Allauddin
|
2420003WL0009141
|
Sk. Allauddin
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687314
|
|
Sk.Allauddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|