|
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
|
SONO
|
BH-50-001-012-04446600/1757
(RAJAUN)
|
0550001000NRG24181120230366127
|
18/11/2023
|
imran ansari
|
0550001WL034042
|
imran ansari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988555
|
|
imran ansari
|
()
|
|
2
|
SONO
|
BH-50-001-012-04446600/1787
(RAJAUN)
|
0550001000NRG24181120230366133
|
18/11/2023
|
mustari khatoon
|
0550001WL034042
|
mustari khatoon
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988556
|
|
mustari khatoon
|
()
|
|
3
|
SONO
|
BH-50-001-012-04446700/1758
(RAJAUN)
|
0550001000NRG24181120230366154
|
18/11/2023
|
Md shahabuddin
|
0550001WL034042
|
Md shahabuddin
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988554
|
|
Md shahabuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04446600/1021
(RAJAUN)
|
0550001000NRG24181120230366123
|
18/11/2023
|
JEBUNA KHATUN
|
0550001WL034042
|
JEBUNA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988560
|
|
MR JEBUNA KHATUN
|
()
|
|
5
|
SONO
|
BH-50-001-012-04446600/1760
(RAJAUN)
|
0550001000NRG24181120230366128
|
18/11/2023
|
Shahbuddin ansari
|
0550001WL034042
|
Shahbuddin ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988564
|
|
MR SHAHABUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04446600/1763
(RAJAUN)
|
0550001000NRG24181120230366129
|
18/11/2023
|
Sabav ansari
|
0550001WL034042
|
Sabav ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988565
|
|
SABAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04446600/1764
(RAJAUN)
|
0550001000NRG24181120230366130
|
18/11/2023
|
jahid ansari
|
0550001WL034042
|
jahid ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988562
|
|
jahid ansari
|
()
|
|
8
|
SONO
|
BH-50-001-012-04446600/1780
(RAJAUN)
|
0550001000NRG24181120230366132
|
18/11/2023
|
Dharam ansari
|
0550001WL034042
|
Dharam ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988557
|
|
Dharam ansari
|
()
|
|
9
|
SONO
|
BH-50-001-012-04446600/1787
(RAJAUN)
|
0550001000NRG24181120230366134
|
18/11/2023
|
mohammad azad ansari
|
0550001WL034042
|
mohammad azad ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988558
|
|
mohammad azad ansari
|
()
|
|
10
|
SONO
|
BH-50-001-012-04446600/1788
(RAJAUN)
|
0550001000NRG24181120230366135
|
18/11/2023
|
gulam sarvar
|
0550001WL034042
|
gulam sarvar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988559
|
|
gulam sarvar
|
()
|
|
11
|
SONO
|
BH-50-001-012-04450700/4210
(RAJAUN)
|
0550001000NRG24181120230366160
|
18/11/2023
|
CHHOTELAL MURMU
|
0550001WL034042
|
CHHOTELAL MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988561
|
|
CHHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04446600/1768
(RAJAUN)
|
0550001000NRG24181120230366131
|
18/11/2023
|
sajid ansari
|
0550001WL034042
|
sajid ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988563
|
|
sajid ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|