|
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
|
DHAKA
|
BH-13-014-006-00182900/2267
(JATWALIYA)
|
0513014000NRG24021120230660109
|
02/11/2023
|
kunti devi
|
0513014WL049046
|
kunti devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265675746
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24021120230660121
|
02/11/2023
|
ASHAJAD HUSAIN
|
0513014WL049046
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265675747
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24021120230660122
|
02/11/2023
|
Sabir Ansari
|
0513014WL049046
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675748
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/1147
(JATWALIYA)
|
0513014000NRG24021120230660110
|
02/11/2023
|
nargis khatoon
|
0513014WL049046
|
nargis khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675745
|
invalid Bank Identifier
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24021120230660111
|
02/11/2023
|
mubarak hussain
|
0513014WL049046
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675742
|
invalid Bank Identifier
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1245
(JATWALIYA)
|
0513014000NRG24021120230660112
|
02/11/2023
|
obaid
|
0513014WL049046
|
obaid
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675753
|
invalid Bank Identifier
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24021120230660113
|
02/11/2023
|
tahir
|
0513014WL049046
|
tahir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675749
|
invalid Bank Identifier
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1294
(JATWALIYA)
|
0513014000NRG24021120230660114
|
02/11/2023
|
jamila khatoon
|
0513014WL049046
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265675754
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24021120230660116
|
02/11/2023
|
amna khatoon
|
0513014WL049046
|
amna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675750
|
invalid Bank Identifier
|
|
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24021120230660117
|
02/11/2023
|
rakiba khatun
|
0513014WL049046
|
rakiba khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675743
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24021120230660118
|
02/11/2023
|
kulsum begum
|
0513014WL049046
|
kulsum begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265675744
|
invalid Bank Identifier
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1486
(JATWALIYA)
|
0513014000NRG24021120230660120
|
02/11/2023
|
husn tara
|
0513014WL049046
|
husn tara
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675752
|
|
Husne Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/3060
(JATWALIYA)
|
0513014000NRG24021120230660123
|
02/11/2023
|
Suryi Devi
|
0513014WL049046
|
Suryi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675741
|
|
SURYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/3067
(JATWALIYA)
|
0513014000NRG24021120230660124
|
02/11/2023
|
Terasi Devi
|
0513014WL049046
|
Terasi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675751
|
|
TERASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/492
(JATWALIYA)
|
0513014000NRG24021120230660125
|
02/11/2023
|
Virendra Paswan
|
0513014WL049046
|
Virendra Paswan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675740
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1357
(JATWALIYA)
|
0513014000NRG24021120230660115
|
02/11/2023
|
naphira khatoon
|
0513014WL049046
|
naphira khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265675739
|
|
NAFEERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|