|
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
|
AURAI
|
BH-15-011-009-01313300/2014
(11/9 BHALURA)
|
0515011000NRG24160620230233477
|
19/06/2023
|
Md. Azhar
|
0515011WL009038
|
Md. Azhar
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813305951
|
|
Md. Azhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-009-01313300/1994
(11/9 BHALURA)
|
0515011000NRG24160620230233461
|
19/06/2023
|
MD HARUN
|
0515011WL009038
|
MD HARUN
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813305947
|
|
MR MOHAMMAD HARUN
|
()
|
|
3
|
AURAI
|
BH-15-011-009-01313300/1997
(11/9 BHALURA)
|
0515011000NRG24160620230233464
|
19/06/2023
|
IMTIYAZ ALAM
|
0515011WL009038
|
IMTIYAZ ALAM
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813305948
|
|
MR IMTEYAZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-009-01313300/1973
(11/9 BHALURA)
|
0515011000NRG24160620230233449
|
19/06/2023
|
Jakir Husain
|
0515011WL009038
|
Jakir Husain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305950
|
|
JAHEER HUSAIN
|
()
|
|
5
|
AURAI
|
BH-15-011-009-01313300/1975
(11/9 BHALURA)
|
0515011000NRG24160620230233451
|
19/06/2023
|
Md. Ushuf
|
0515011WL009038
|
Md. Ushuf
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305945
|
|
YUSUP RAZA
|
()
|
|
6
|
AURAI
|
BH-15-011-009-01313300/2000
(11/9 BHALURA)
|
0515011000NRG24160620230233467
|
19/06/2023
|
asma khatoon
|
0515011WL009038
|
asma khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305943
|
|
ASMA KHATUN
|
()
|
|
7
|
AURAI
|
BH-15-011-009-01313300/2094
(11/9 BHALURA)
|
0515011000NRG24160620230233482
|
19/06/2023
|
MD. Soeb
|
0515011WL009038
|
MD. Soeb
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305949
|
|
MD SOAIL
|
()
|
|
8
|
AURAI
|
BH-15-011-009-01313300/24
(11/9 BHALURA)
|
0515011000NRG24160620230233485
|
19/06/2023
|
Md. Jahangir
|
0515011WL009038
|
Md. Jahangir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305946
|
|
Mohammad Jahangir
|
()
|
|
9
|
AURAI
|
BH-15-011-009-01313500/154
(11/9 BHALURA)
|
0515011000NRG24160620230233488
|
19/06/2023
|
Md. Muslim
|
0515011WL009038
|
Md. Muslim
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813305944
|
|
MOHAMAD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|