|
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
|
BIRAUL
|
BH-19-011-025-01178800/48259
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396365
|
24/07/2023
|
FARJANA KHATUN
|
0519011WL013752
|
FARJANA KHATUN
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255543
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/17527
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396353
|
24/07/2023
|
NUSRAT PRAVEEN
|
0519011WL013752
|
NUSRAT PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255541
|
|
MISS NUSRAT PRAVEEN
|
()
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/6123
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396373
|
24/07/2023
|
NASIMA KHATUN
|
0519011WL013752
|
NASIMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255542
|
|
MRS HASEEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/17518
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396345
|
24/07/2023
|
RAJIYA ANSARI
|
0519011WL013752
|
RAJIYA ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255533
|
|
RAJIYA ANSARI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/6326
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396384
|
24/07/2023
|
MD SAHEBULLAH ANSARI
|
0519011WL013752
|
MD SAHEBULLAH ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255544
|
|
MD SAHEBULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/17517
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396344
|
24/07/2023
|
MINNAT PARWEEN
|
0519011WL013752
|
MINNAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255540
|
|
MINNAT PARWEEN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/20303
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396355
|
24/07/2023
|
MD AZIM ANSARI
|
0519011WL013752
|
MD AZIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255539
|
|
MD AZIM ANSARI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/20307
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396358
|
24/07/2023
|
SUKRANA KHATOON
|
0519011WL013752
|
SUKRANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255537
|
|
SUKRANA KHATOON
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/20309
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396359
|
24/07/2023
|
ANBARUL HAQUE
|
0519011WL013752
|
ANBARUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255538
|
|
ANBARUL HAQUE
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/48056
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396363
|
24/07/2023
|
sakila khatoon
|
0519011WL013752
|
sakila khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255534
|
|
sakila khatoon
|
()
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/48264
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396368
|
24/07/2023
|
AMRIN KHATUN
|
0519011WL013752
|
AMRIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255535
|
|
AMRIN KHATUN
|
()
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/48408
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396370
|
24/07/2023
|
VIKASHNI DEVI
|
0519011WL013752
|
VIKASHNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255536
|
|
VIKASHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/48408
(PAKHRAM SOUTH)
|
0519011000NRG24240720230396369
|
24/07/2023
|
YUGESHWAR YADAV
|
0519011WL013752
|
YUGESHWAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255532
|
|
YUGESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|