|
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
|
SIKTY
|
BH-41-009-013-00599100/4632
(Pararia Panchayat)
|
0541009000NRG24260520230110481
|
30/05/2023
|
SUKRTA SADA
|
0541009WL007854
|
SUKRTA SADA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029787
|
|
SUKRTA SADA
|
()
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/4638
(Pararia Panchayat)
|
0541009000NRG24260520230110482
|
30/05/2023
|
KISMATI KHATUN
|
0541009WL007854
|
KISMATI KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029786
|
|
KISMATI KHATUN
|
()
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4650
(Pararia Panchayat)
|
0541009000NRG24260520230110486
|
30/05/2023
|
MAYJUN
|
0541009WL007854
|
MAYJUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029782
|
|
MAYJUN
|
()
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4721
(Pararia Panchayat)
|
0541009000NRG24260520230110531
|
30/05/2023
|
SAFINA KHATUN
|
0541009WL007854
|
SAFINA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029789
|
|
SAFINA KHATUN
|
()
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4729
(Pararia Panchayat)
|
0541009000NRG24260520230110536
|
30/05/2023
|
BIBI BIKIS BEGAM
|
0541009WL007854
|
BIBI BIKIS BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Rejected
|
03/06/2023
|
|
2081029783
|
No Such Account
|
|
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/699
(Pararia Panchayat)
|
0541009000NRG24260520230110573
|
30/05/2023
|
shekh ainul
|
0541009WL007854
|
shekh ainul
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029784
|
|
shekh ainul
|
()
|
|
7
|
SIKTY
|
BH-41-009-013-00602300/2831
(Pararia Panchayat)
|
0541009000NRG24260520230110584
|
30/05/2023
|
MO KAMRI
|
0541009WL007854
|
MO KAMRI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029785
|
|
MO KAMRI
|
()
|
|
8
|
SIKTY
|
BH-41-009-013-00602300/3093
(Pararia Panchayat)
|
0541009000NRG24260520230110592
|
30/05/2023
|
ASMETUN
|
0541009WL007854
|
ASMETUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081029790
|
|
ASMETUN
|
()
|
|
9
|
SIKTY
|
BH-41-009-013-00602300/4362
(Pararia Panchayat)
|
0541009000NRG24260520230110598
|
30/05/2023
|
IBRAR
|
0541009WL007854
|
IBRAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029788
|
|
IBRAR
|
()
|
|
10
|
SIKTY
|
BH-41-009-013-00602300/4412
(Pararia Panchayat)
|
0541009000NRG24260520230110605
|
30/05/2023
|
NAJRANA KHATUN
|
0541009WL007854
|
NAJRANA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029791
|
|
NAJRANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4642
(Pararia Panchayat)
|
0541009000NRG24260520230110483
|
30/05/2023
|
NURBELA
|
0541009WL007854
|
NURBELA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029806
|
|
MRS MINA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4654
(Pararia Panchayat)
|
0541009000NRG24260520230110488
|
30/05/2023
|
SUHANA KHATUN
|
0541009WL007854
|
SUHANA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029807
|
|
MR HASAN BANU
|
()
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/4713
(Pararia Panchayat)
|
0541009000NRG24260520230110524
|
30/05/2023
|
RUBBAN BEGUM
|
0541009WL007854
|
RUBBAN BEGUM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029802
|
|
MRS RUKHSAR KHATOON
|
()
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/4716
(Pararia Panchayat)
|
0541009000NRG24260520230110526
|
30/05/2023
|
TABESUN
|
0541009WL007854
|
TABESUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029796
|
|
MISS TABASSUM JAHAN
|
()
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/4723
(Pararia Panchayat)
|
0541009000NRG24260520230110533
|
30/05/2023
|
SOBENA
|
0541009WL007854
|
SOBENA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029801
|
|
MRS SOBENA
|
()
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/4735
(Pararia Panchayat)
|
0541009000NRG24260520230110542
|
30/05/2023
|
GAJIYA PARWEEN
|
0541009WL007854
|
GAJIYA PARWEEN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029804
|
|
MRS GAJIYA PARWEEN
|
()
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4741
(Pararia Panchayat)
|
0541009000NRG24260520230110547
|
30/05/2023
|
KHAIRUN
|
0541009WL007854
|
KHAIRUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029792
|
|
MR MANJOOR ANSARI
|
()
|
|
18
|
SIKTY
|
BH-41-009-013-00602300/1675
(Pararia Panchayat)
|
0541009000NRG24270520230115428
|
30/05/2023
|
SAVERA
|
0541009WL008169
|
SAVERA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029800
|
|
MRS BIBI JUBENA KHATUN
|
()
|
|
19
|
SIKTY
|
BH-41-009-013-00602300/1704
(Pararia Panchayat)
|
0541009000NRG24270520230115433
|
30/05/2023
|
RAJWAN
|
0541009WL008169
|
RAJWAN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029808
|
|
MRS AFROJA X
|
()
|
|
20
|
SIKTY
|
BH-41-009-013-00602300/1899
(Pararia Panchayat)
|
0541009000NRG24260520230110580
|
30/05/2023
|
SUKLAL
|
0541009WL007854
|
SUKLAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029797
|
|
MRS RUBEDA X
|
()
|
|
21
|
SIKTY
|
BH-41-009-013-00602300/1933
(Pararia Panchayat)
|
0541009000NRG24270520230115459
|
30/05/2023
|
HUSHNI
|
0541009WL008169
|
HUSHNI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029794
|
|
MRS HUSNI ARA
|
()
|
|
22
|
SIKTY
|
BH-41-009-013-00602300/1943
(Pararia Panchayat)
|
0541009000NRG24270520230115460
|
30/05/2023
|
akil
|
0541009WL008169
|
akil
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029793
|
|
MRS NURSADI
|
()
|
|
23
|
SIKTY
|
BH-41-009-013-00602300/4363
(Pararia Panchayat)
|
0541009000NRG24260520230110599
|
30/05/2023
|
TARAMAN
|
0541009WL007854
|
TARAMAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029799
|
|
MISS TARANNUM X
|
()
|
|
24
|
SIKTY
|
BH-41-009-013-00602300/4386
(Pararia Panchayat)
|
0541009000NRG24260520230110600
|
30/05/2023
|
KASIM ALAM
|
0541009WL007854
|
KASIM ALAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081029795
|
|
MR MOHAMMAD KASIM
|
()
|
|
25
|
SIKTY
|
BH-41-009-013-00602300/4410
(Pararia Panchayat)
|
0541009000NRG24270520230115495
|
30/05/2023
|
AJNABI KHATUN
|
0541009WL008169
|
AJNABI KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029803
|
|
MRS AJNABI KHATUN
|
()
|
|
26
|
SIKTY
|
BH-41-009-013-00602300/4411
(Pararia Panchayat)
|
0541009000NRG24270520230115496
|
30/05/2023
|
BIBI ANJARI
|
0541009WL008169
|
BIBI ANJARI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081029805
|
|
MRS BIBI ANJARI
|
()
|
|
27
|
SIKTY
|
BH-41-009-013-00602300/4412
(Pararia Panchayat)
|
0541009000NRG24260520230110606
|
30/05/2023
|
SHAMSUL HAK ANSARI
|
0541009WL007854
|
SHAMSUL HAK ANSARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081029798
|
|
MR SHAMSUL HAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
28
|
SIKTY
|
BH-41-009-013-00599100/4692
(Pararia Panchayat)
|
0541009000NRG24260520230110506
|
30/05/2023
|
KULSUM
|
0541009WL007854
|
KULSUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081029781
|
|
KULSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|