|
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
|
MAHISHI
|
BH-21-011-006-01038400/2980
(BHELAHI)
|
0521011000NRG24080520230149214
|
12/05/2023
|
NOORANI PERWEEN
|
0521011WL007878
|
NOORANI PERWEEN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798491
|
|
NOORANI PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1124
(BHELAHI)
|
0521011000NRG24080520230149189
|
12/05/2023
|
SAGIRA KHATUN
|
0521011WL007878
|
SAGIRA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636798495
|
|
SAGIRA KHATUN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2270
(BHELAHI)
|
0521011000NRG24080520230149198
|
12/05/2023
|
SHAHJAHAN
|
0521011WL007878
|
SHAHJAHAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636798516
|
|
SHAHJAHAN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/916
(BHELAHI)
|
0521011000NRG24080520230149262
|
12/05/2023
|
RAHMATI BEGAM
|
0521011WL007878
|
RAHMATI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636798517
|
|
RAHMATI BEGAM
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/925
(BHELAHI)
|
0521011000NRG24080520230149264
|
12/05/2023
|
TAHIRA KHATUN
|
0521011WL007878
|
TAHIRA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636798496
|
|
TAHIRA KHATUN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/993
(BHELAHI)
|
0521011000NRG24080520230149271
|
12/05/2023
|
MD. AKABAR ALI
|
0521011WL007878
|
MD. AKABAR ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636798494
|
|
MD. AKABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2388
(BHELAHI)
|
0521011000NRG24080520230149199
|
12/05/2023
|
EHSANUL
|
0521011WL007878
|
EHSANUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798513
|
|
MR MD EHSANUL
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2972
(BHELAHI)
|
0521011000NRG24080520230149207
|
12/05/2023
|
SAHIN PARVEEN
|
0521011WL007878
|
SAHIN PARVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798514
|
|
MRS SAHIN PARVEEN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/477
(BHELAHI)
|
0521011000NRG24080520230149239
|
12/05/2023
|
MD BADRUL HAQUE
|
0521011WL007878
|
MD BADRUL HAQUE
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798509
|
|
MR MOHAMMAD BADRUL HAQUE
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/544
(BHELAHI)
|
0521011000NRG24080520230149241
|
12/05/2023
|
ROSHANI BEGAM
|
0521011WL007878
|
ROSHANI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798506
|
|
MRS ROSHANI BEGAM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/544
(BHELAHI)
|
0521011000NRG24080520230149242
|
12/05/2023
|
SALIM
|
0521011WL007878
|
SALIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798507
|
|
MR SALIM XXXX
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/556
(BHELAHI)
|
0521011000NRG24080520230149244
|
12/05/2023
|
AFSANA KHATUN
|
0521011WL007878
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798510
|
|
MRS AFSANA KHATUN
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/564
(BHELAHI)
|
0521011000NRG24080520230149246
|
12/05/2023
|
REHANA KHATUN
|
0521011WL007878
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798501
|
|
MS REHANA KHATOON
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/566
(BHELAHI)
|
0521011000NRG24080520230149247
|
12/05/2023
|
RAHMATI KHATUN
|
0521011WL007878
|
RAHMATI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798512
|
|
MRS RAHAMATI KHATUN
|
()
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/572
(BHELAHI)
|
0521011000NRG24080520230149248
|
12/05/2023
|
ISRAT KHATUN
|
0521011WL007878
|
ISRAT KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798511
|
|
MRS ISHRAT KHATUN
|
()
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/698
(BHELAHI)
|
0521011000NRG24080520230149252
|
12/05/2023
|
MAHFUJ ALAM
|
0521011WL007878
|
MAHFUJ ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798500
|
|
MRS MAFUJ ALAM
|
()
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/698
(BHELAHI)
|
0521011000NRG24080520230149253
|
12/05/2023
|
YASMIN KHATUN
|
0521011WL007878
|
YASMIN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798504
|
|
MS ASHMIN KHATOON
|
()
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/881
(BHELAHI)
|
0521011000NRG24080520230149255
|
12/05/2023
|
MD ASDULLAH
|
0521011WL007878
|
MD ASDULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798515
|
|
MR ASDULLAH XXXX
|
()
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/888
(BHELAHI)
|
0521011000NRG24080520230149257
|
12/05/2023
|
BANO
|
0521011WL007878
|
BANO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798497
|
|
MISS MO BANO
|
()
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/899
(BHELAHI)
|
0521011000NRG24080520230149258
|
12/05/2023
|
NASIMA BEGAM
|
0521011WL007878
|
NASIMA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798503
|
|
MRS NASIMA BEGAM
|
()
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/901
(BHELAHI)
|
0521011000NRG24080520230149259
|
12/05/2023
|
SAMERUL NISHA
|
0521011WL007878
|
SAMERUL NISHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798508
|
|
MRS SAMIRUN NISA
|
()
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/907
(BHELAHI)
|
0521011000NRG24080520230149260
|
12/05/2023
|
GULSHAN KHATUN
|
0521011WL007878
|
GULSHAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798499
|
|
MRS GULSAN KHATUN
|
()
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/918
(BHELAHI)
|
0521011000NRG24080520230149263
|
12/05/2023
|
SAMSA KHATUN
|
0521011WL007878
|
SAMSA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798502
|
|
MRS SAMSHA KHATOON
|
()
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/967
(BHELAHI)
|
0521011000NRG24080520230149268
|
12/05/2023
|
AFSANA KHATUN
|
0521011WL007878
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798505
|
|
MRS AFSHANA KHATOON
|
()
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/983
(BHELAHI)
|
0521011000NRG24080520230149270
|
12/05/2023
|
NAJNA KHATUN
|
0521011WL007878
|
NAJNA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798498
|
|
MRS NAJNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/3066
(BHELAHI)
|
0521011000NRG24080520230149218
|
12/05/2023
|
ANWARI BEGAM
|
0521011WL007878
|
ANWARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798492
|
|
ANWARI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/963
(BHELAHI)
|
0521011000NRG24080520230149266
|
12/05/2023
|
MATIN
|
0521011WL007878
|
MATIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798493
|
|
MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|