|
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
|
JAINAGAR
|
BH-20-008-005-00396900/1534
(BAIRA)
|
0520008000NRG23040420230572607
|
06/04/2023
|
Tahvila khatun
|
0520008WL143402
|
Tahvila khatun
|
00045
|
BARB0JAINAG
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174390
|
|
Tahvila Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/1380
(BAIRA)
|
0520008000NRG23040420230572604
|
06/04/2023
|
Shekh Motibul
|
0520008WL143402
|
Shekh Motibul
|
00048
|
BKID0004685
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174388
|
|
SHEKH MOTIBUL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/1385
(BAIRA)
|
0520008000NRG23040420230572605
|
06/04/2023
|
Shekh Dualim
|
0520008WL143402
|
Shekh Dualim
|
00048
|
BKID0004685
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174394
|
|
SHEKH DUALIM
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/1517
(BAIRA)
|
0520008000NRG23040420230572606
|
06/04/2023
|
shekh nathuni
|
0520008WL143402
|
shekh nathuni
|
00048
|
BKID0004685
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174395
|
|
SHEKH NATHUNI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/1540
(BAIRA)
|
0520008000NRG23040420230572608
|
06/04/2023
|
sekh isarful
|
0520008WL143402
|
sekh isarful
|
00048
|
BKID0004685
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174389
|
|
SHEKH ISARAFUL S/O SHEKH SADIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG23040420230572610
|
06/04/2023
|
Sabrul Khatun
|
0520008WL143402
|
Sabrul Khatun
|
00415
|
SBIN0002950
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174392
|
|
Mrs. SABRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG23040420230572611
|
06/04/2023
|
Shakh Serajul
|
0520008WL143402
|
Shakh Serajul
|
00415
|
SBIN0002950
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174393
|
|
SHEKH SERAJUL S/O TALESHWAR
|
BANK OF INDIA(508505)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/350
(BAIRA)
|
0520008000NRG23040420230572612
|
06/04/2023
|
Lalo Devi
|
0520008WL143402
|
Lalo Devi
|
00415
|
SBIN0002950
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206174391
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|