|
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
|
SRINAGAR
|
BH-23-013-008-00764600/5098
(KHUTTI HASAILI)
|
0523013000NRG24071120230338376
|
08/11/2023
|
MD SARIF
|
0523013WL047414
|
MD SARIF
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277906
|
|
MD SARIF
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5098
(KHUTTI HASAILI)
|
0523013000NRG24081120230339705
|
08/11/2023
|
MD SARIF
|
0523013WL047870
|
MD SARIF
|
00032
|
UTIB0000674
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277907
|
|
MD SARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24081120230339727
|
08/11/2023
|
AFAK ALAM
|
0523013WL047870
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277893
|
|
AFAK ALAM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24071120230338405
|
08/11/2023
|
AFAK ALAM
|
0523013WL047414
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277892
|
|
AFAK ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5155
(KHUTTI HASAILI)
|
0523013000NRG24071120230338387
|
08/11/2023
|
MD AZAD
|
0523013WL047414
|
MD AZAD
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277908
|
|
MD AZAD
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5155
(KHUTTI HASAILI)
|
0523013000NRG24081120230339715
|
08/11/2023
|
MD AZAD
|
0523013WL047870
|
MD AZAD
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277909
|
|
MD AZAD
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24081120230339728
|
08/11/2023
|
FARYANA KHATOON
|
0523013WL047870
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277899
|
|
FARYANA KHATOON
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24071120230338406
|
08/11/2023
|
FARYANA KHATOON
|
0523013WL047414
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277900
|
|
FARYANA KHATOON
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5199
(KHUTTI HASAILI)
|
0523013000NRG24071120230338407
|
08/11/2023
|
AKRAMUL HAQUE
|
0523013WL047414
|
AKRAMUL HAQUE
|
00354
|
PUNB0161800
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8575277896
|
No Such Account
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5200
(KHUTTI HASAILI)
|
0523013000NRG24071120230338408
|
08/11/2023
|
ASHRAFUL HAQUE
|
0523013WL047414
|
ASHRAFUL HAQUE
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277894
|
|
ASHRAFUL HAQUE
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5200
(KHUTTI HASAILI)
|
0523013000NRG24081120230339729
|
08/11/2023
|
ASHRAFUL HAQUE
|
0523013WL047870
|
ASHRAFUL HAQUE
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277895
|
|
ASHRAFUL HAQUE
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5205
(KHUTTI HASAILI)
|
0523013000NRG24081120230339730
|
08/11/2023
|
MD AKBAR
|
0523013WL047870
|
MD AKBAR
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277898
|
|
MD AKBAR
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5205
(KHUTTI HASAILI)
|
0523013000NRG24071120230338409
|
08/11/2023
|
MD AKBAR
|
0523013WL047414
|
MD AKBAR
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277897
|
|
MD AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5151
(KHUTTI HASAILI)
|
0523013000NRG24071120230338384
|
08/11/2023
|
LILMAN
|
0523013WL047414
|
LILMAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277903
|
|
MS LILMAN KHATOON
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5157
(KHUTTI HASAILI)
|
0523013000NRG24071120230338388
|
08/11/2023
|
MARYAM
|
0523013WL047414
|
MARYAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277904
|
|
MS MARYAM X
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5157
(KHUTTI HASAILI)
|
0523013000NRG24081120230339716
|
08/11/2023
|
MARYAM
|
0523013WL047870
|
MARYAM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277905
|
|
MS MARYAM X
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5191
(KHUTTI HASAILI)
|
0523013000NRG24081120230339726
|
08/11/2023
|
HAMIDA KHATUN
|
0523013WL047870
|
HAMIDA KHATUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575277901
|
|
MRS HAMEDA KHATUN
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5191
(KHUTTI HASAILI)
|
0523013000NRG24071120230338404
|
08/11/2023
|
HAMIDA KHATUN
|
0523013WL047414
|
HAMIDA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277902
|
|
MRS HAMEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|