|
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
|
KUMARKHAND
|
BH-22-002-003-00994600/1199
(Puraini)
|
0522002000NRG24170620230116733
|
17/06/2023
|
MOHAIUDDIN
|
0522002WL015072
|
MOHAIUDDIN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802275
|
|
MOHAIUDDIN
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/3653
(Puraini)
|
0522002000NRG24170620230117788
|
17/06/2023
|
RABUNA KHATUN
|
0522002WL015097
|
RABUNA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802277
|
|
RABUNA KHATUN
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4226
(Puraini)
|
0522002000NRG24170620230117804
|
17/06/2023
|
AAMRAH KHUSBAKTH
|
0522002WL015097
|
AAMRAH KHUSBAKTH
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812802278
|
|
AAMRAH KHUSBAKTH
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4488
(Puraini)
|
0522002000NRG24170620230117816
|
17/06/2023
|
RUKSHANA PRAVEEN
|
0522002WL015097
|
RUKSHANA PRAVEEN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812802276
|
|
RUKSHANA PRAVEEN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4515
(Puraini)
|
0522002000NRG24170620230116746
|
17/06/2023
|
BIBI SAMINA KHATUN
|
0522002WL015072
|
BIBI SAMINA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802279
|
|
BIBI SAMINA KHATUN
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/5368
(Puraini)
|
0522002000NRG24170620230116767
|
17/06/2023
|
RUKSHANA PRAVEEN
|
0522002WL015072
|
RUKSHANA PRAVEEN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802282
|
|
RUKSHANA PRAVEEN
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/5374
(Puraini)
|
0522002000NRG24170620230116769
|
17/06/2023
|
SAMINA KHATUN
|
0522002WL015072
|
SAMINA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802281
|
|
SAMINA KHATUN
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/5379
(Puraini)
|
0522002000NRG24170620230116772
|
17/06/2023
|
RAUSHAN KHATUN
|
0522002WL015072
|
RAUSHAN KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802280
|
|
RAUSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/5388
(Puraini)
|
0522002000NRG24170620230116773
|
17/06/2023
|
SUMAN KUMAR
|
0522002WL015072
|
SUMAN KUMAR
|
00152
|
HDFC0009244
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802284
|
|
SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/3246
(Puraini)
|
0522002000NRG24170620230117772
|
17/06/2023
|
BIBI MUJNABI
|
0522002WL015097
|
BIBI MUJNABI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812802286
|
|
MRS BIBI MUJNAVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/3426
(Puraini)
|
0522002000NRG24170620230117781
|
17/06/2023
|
RAFUL NISHA
|
0522002WL015097
|
RAFUL NISHA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812802285
|
|
MRS RAFUL NISHA
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/4309
(Puraini)
|
0522002000NRG24170620230117811
|
17/06/2023
|
FARHIN PRAVEEN
|
0522002WL015097
|
FARHIN PRAVEEN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812802287
|
|
MRS FARHIN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/4505
(Puraini)
|
0522002000NRG24170620230117817
|
17/06/2023
|
MOHAMMAD JAWED
|
0522002WL015097
|
MOHAMMAD JAWED
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812802283
|
|
MOHAMMAD JAWED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|