|
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
|
Dumrikatsari
|
BH-43-004-003-00291700/3760
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051642
|
16/06/2023
|
RAUSHAN JAHAN
|
0543004WL003266
|
RAUSHAN JAHAN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812796750
|
|
RAUSHAN JAHAN
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00292000/268
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051674
|
16/06/2023
|
KHAIRUN KHATUN
|
0543004WL003266
|
KHAIRUN KHATUN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812796751
|
|
KHAIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291700/3758
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051641
|
16/06/2023
|
SABA PRAVEEN
|
0543004WL003266
|
SABA PRAVEEN
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812796752
|
|
SABA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00292000/262
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051672
|
16/06/2023
|
MAINA DEVI
|
0543004WL003266
|
MAINA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812796768
|
|
MR MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291700/3938
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051658
|
16/06/2023
|
MO FAKIRA
|
0543004WL003266
|
MO FAKIRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796762
|
|
MD FAKIRA S/O NUR MOHAMMAD
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00292000/249
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051667
|
16/06/2023
|
MOJAHIDA KHATUN
|
0543004WL003266
|
MOJAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796761
|
|
MOJAHIDA KHATOON W/O MD AJIJUR RAHMAN
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00292000/263
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051673
|
16/06/2023
|
SK. SALAUDDIN
|
0543004WL003266
|
SK. SALAUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796754
|
|
SHEKH SALAUDDIN S/O SK KIFAIT
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00292000/274
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051676
|
16/06/2023
|
MD MANAN
|
0543004WL003266
|
MD MANAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796764
|
|
MD MANAN S/O MD RAFIK
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00292000/281
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051677
|
16/06/2023
|
Julekha Khatoon
|
0543004WL003266
|
Julekha Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796765
|
|
JULEKHA KHATUN WO MD RASHID
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-003-00292000/301
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051679
|
16/06/2023
|
MD MANJAR ALAM
|
0543004WL003266
|
MD MANJAR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796763
|
|
MD MANJAR ALAM S/O ABDUL HAFIJ
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-003-00292000/302
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051680
|
16/06/2023
|
MD. MOSTKIM
|
0543004WL003266
|
MD. MOSTKIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796760
|
|
MD MUSTAKIM
|
()
|
|
12
|
Dumrikatsari
|
BH-43-004-003-00292000/306
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051681
|
16/06/2023
|
Amirul Nisha
|
0543004WL003266
|
Amirul Nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796758
|
|
AMIRUN KHATUN W/O FUL MOHAMMAD
|
()
|
|
13
|
Dumrikatsari
|
BH-43-004-003-00292000/602
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051682
|
16/06/2023
|
MOLAJIM
|
0543004WL003266
|
MOLAJIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796753
|
|
MD MOLAJIM TELAR
|
()
|
|
14
|
Dumrikatsari
|
BH-43-004-003-00292000/613
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051684
|
16/06/2023
|
Ful Mohmmad
|
0543004WL003266
|
Ful Mohmmad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796766
|
|
FUL MOHAMAD SO MD RAUF
|
()
|
|
15
|
Dumrikatsari
|
BH-43-004-003-00292000/617
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051685
|
16/06/2023
|
MUNNI KHATUN
|
0543004WL003266
|
MUNNI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796757
|
|
MUNNI KHATUN W/O MD NUR ALAM
|
()
|
|
16
|
Dumrikatsari
|
BH-43-004-003-00292000/719
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051689
|
16/06/2023
|
NAFISHA KHATUN
|
0543004WL003266
|
NAFISHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796759
|
|
NAFISA KHATUN W/O MD JAN
|
()
|
|
17
|
Dumrikatsari
|
BH-43-004-003-00292000/720
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051690
|
16/06/2023
|
Masud
|
0543004WL003266
|
Masud
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796755
|
|
MD MASUD S/O MD LAKAFAT
|
()
|
|
18
|
Dumrikatsari
|
BH-43-004-003-00292000/725
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051692
|
16/06/2023
|
GULSAN KHATUN
|
0543004WL003266
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812796756
|
|
GULSHAN KHATOON WO MD AMRULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
Dumrikatsari
|
BH-43-004-003-00292000/653
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051687
|
16/06/2023
|
MD. PIRAGANI
|
0543004WL003266
|
MD. PIRAGANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812796767
|
|
MD. PIRAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|