|
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
|
KHORDHA
|
OR-23-010-013-001/27508
(Keranga)
|
2423010013NRG24201020230238955
|
20/10/2023
|
BADUR RAHEMAN
|
2423010013WL019530
|
BADUR RAHEMAN
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661199
|
|
BADUR RAHEMAN
|
()
|
|
2
|
KHORDHA
|
OR-23-010-013-001/27579
(Keranga)
|
2423010013NRG24201020230238984
|
20/10/2023
|
SHABNAM BELAL
|
2423010013WL019530
|
SHABNAM BELAL
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661200
|
|
SHABNAM BELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-013-001/27532
(Keranga)
|
2423010013NRG24201020230238957
|
20/10/2023
|
BALKIS BANU
|
2423010013WL019530
|
BALKIS BANU
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661208
|
|
BALKIS BANU
|
()
|
|
4
|
KHORDHA
|
OR-23-010-013-001/27576
(Keranga)
|
2423010013NRG24201020230238981
|
20/10/2023
|
Mr . SAFIULLA KHAN
|
2423010013WL019530
|
Mr . SAFIULLA KHAN
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661202
|
|
Mr . SAFIULLA KHAN
|
()
|
|
5
|
KHORDHA
|
OR-23-010-013-001/27577
(Keranga)
|
2423010013NRG24201020230238982
|
20/10/2023
|
Mr . RAHIMTULLA KHAN
|
2423010013WL019530
|
Mr . RAHIMTULLA KHAN
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661201
|
|
Mr . RAHIMTULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-013-001/27548
(Keranga)
|
2423010013NRG24201020230238968
|
20/10/2023
|
MR SHAHID AHAMED TAHIR
|
2423010013WL019530
|
MR SHAHID AHAMED TAHIR
|
00354
|
PUNB0045220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275661203
|
|
MR SHAHID AHAMED TAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-013-001/27559
(Keranga)
|
2423010013NRG24201020230238979
|
20/10/2023
|
Mr . Fakar Ahmad
|
2423010013WL019530
|
Mr . Fakar Ahmad
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661205
|
|
MR FAKAR AHMAD
|
()
|
|
8
|
KHORDHA
|
OR-23-010-013-001/27578
(Keranga)
|
2423010013NRG24201020230238983
|
20/10/2023
|
Mr . SARWAR KHAN
|
2423010013WL019530
|
Mr . SARWAR KHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661204
|
|
MR SARWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-013-001/27539
(Keranga)
|
2423010013NRG24201020230238961
|
20/10/2023
|
SAHEDA BEGUM
|
2423010013WL019530
|
SAHEDA BEGUM
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661207
|
|
SAHEDA BEGUM
|
()
|
|
10
|
KHORDHA
|
OR-23-010-013-001/27575
(Keranga)
|
2423010013NRG24201020230238980
|
20/10/2023
|
SAHABAJ KHAN
|
2423010013WL019530
|
SAHABAJ KHAN
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275661206
|
|
SAHABAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|