|
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
|
SINGHESHWAR
|
BH-22-001-007-00986700/2462
(Jajhat Sabela)
|
0522001000NRG24080520230037444
|
09/05/2023
|
Jahila khatun
|
0522001WL006465
|
Jahila khatun
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Rejected
|
17/05/2023
|
|
1636703112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/5876
(Jajhat Sabela)
|
0522001000NRG24080520230037452
|
09/05/2023
|
VINDULA DEVI
|
0522001WL006466
|
VINDULA DEVI
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636703118
|
|
VINDULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/3800
(Jajhat Sabela)
|
0522001000NRG24080520230037454
|
09/05/2023
|
PINKI DEVI
|
0522001WL006467
|
PINKI DEVI
|
00354
|
PUNB0640300
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636703116
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/3031
(Jajhat Sabela)
|
0522001000NRG24080520230037443
|
09/05/2023
|
MDBIBI FIROJA KHATUN GULAM SARWAR
|
0522001WL006465
|
MDBIBI FIROJA KHATUN GULAM SARWAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703117
|
|
MRS RANJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/2362
(Rupoli)
|
0522001000NRG24080520230037476
|
09/05/2023
|
GANGA NONIYA
|
0522001WL006477
|
GANGA NONIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636703114
|
|
GANGA NONIYA SO MISHRI NONIYA
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/5029
(Rupoli)
|
0522001000NRG24080520230037477
|
09/05/2023
|
MD SAID
|
0522001WL006477
|
MD SAID
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636703115
|
|
RUKSEANA KHATUN DO SAIDE
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/2638
(Jajhat Sabela)
|
0522001000NRG24080520230037450
|
09/05/2023
|
MINA KHATUN
|
0522001WL006466
|
MINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636703113
|
|
MINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|