|
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
|
BITHAN
|
BH-18-020-004-02141600/3334
(SALHA BUJURG)
|
0518020000NRG24170820230386452
|
18/08/2023
|
Md Enaytullah
|
0518020WL033843
|
Md Enaytullah
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110890
|
|
Md Enaytullah
|
()
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3334
(SALHA BUJURG)
|
0518020000NRG24170820230386451
|
18/08/2023
|
Mehnaz Begam
|
0518020WL033843
|
Mehnaz Begam
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Rejected
|
28/08/2023
|
|
4910110888
|
No Such Account
|
|
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/3334
(SALHA BUJURG)
|
0518020000NRG24170820230386453
|
18/08/2023
|
Rani Naaz
|
0518020WL033843
|
Rani Naaz
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110892
|
|
Rani Naaz
|
()
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3337
(SALHA BUJURG)
|
0518020000NRG24170820230386455
|
18/08/2023
|
Akhatari Asad Jahan
|
0518020WL033843
|
Akhatari Asad Jahan
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110889
|
|
Akhatari Asad Jahan
|
()
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3339
(SALHA BUJURG)
|
0518020000NRG24170820230386459
|
18/08/2023
|
Md Ikabal
|
0518020WL033843
|
Md Ikabal
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110891
|
|
Md Ikabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3333
(SALHA BUJURG)
|
0518020000NRG24170820230386450
|
18/08/2023
|
Marjina Parween
|
0518020WL033843
|
Marjina Parween
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110909
|
|
MRS MARJINA PARWEEN
|
()
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/3338
(SALHA BUJURG)
|
0518020000NRG24170820230386457
|
18/08/2023
|
Md Zikrullah
|
0518020WL033843
|
Md Zikrullah
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110908
|
|
MR MD ZIKRULLAH
|
()
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/3339
(SALHA BUJURG)
|
0518020000NRG24170820230386458
|
18/08/2023
|
Afarin
|
0518020WL033843
|
Afarin
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110910
|
|
MRS AFARIN O
|
()
|
|
9
|
BITHAN
|
BH-18-020-004-02141800/1643
(SALHA BUJURG)
|
0518020000NRG24170820230386460
|
18/08/2023
|
Asmat Praveen
|
0518020WL033843
|
Asmat Praveen
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110913
|
|
MRS ASAMATI PRAVIN
|
()
|
|
10
|
BITHAN
|
BH-18-020-004-02141800/3328
(SALHA BUJURG)
|
0518020000NRG24170820230386470
|
18/08/2023
|
Md Arsad Ali
|
0518020WL033843
|
Md Arsad Ali
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110912
|
|
MRS SAFINA KHATOON
|
()
|
|
11
|
BITHAN
|
BH-18-020-004-02141800/3328
(SALHA BUJURG)
|
0518020000NRG24170820230386469
|
18/08/2023
|
Safina Khatoon
|
0518020WL033843
|
Safina Khatoon
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110911
|
|
MRS SAFINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/2520
(SALHA BUJURG)
|
0518020000NRG24170820230386481
|
18/08/2023
|
Ramnaresh Yadav
|
0518020WL033845
|
Ramnaresh Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4910110914
|
|
Ramnaresh Yadav
|
()
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/3211
(SALHA BUJURG)
|
0518020000NRG24170820230386490
|
18/08/2023
|
Sitaram Yadav
|
0518020WL033845
|
Sitaram Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4910110905
|
|
Sitaram Yadav
|
()
|
|
14
|
BITHAN
|
BH-18-020-004-02141600/3329
(SALHA BUJURG)
|
0518020000NRG24170820230386448
|
18/08/2023
|
Md Shahdullah
|
0518020WL033843
|
Md Shahdullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110906
|
|
Md Shahdullah
|
()
|
|
15
|
BITHAN
|
BH-18-020-004-02141600/3332
(SALHA BUJURG)
|
0518020000NRG24170820230386449
|
18/08/2023
|
Md Nematullah
|
0518020WL033843
|
Md Nematullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110903
|
|
Md Nematullah
|
()
|
|
16
|
BITHAN
|
BH-18-020-004-02141800/3330
(SALHA BUJURG)
|
0518020000NRG24170820230386471
|
18/08/2023
|
Najarana Pravin
|
0518020WL033843
|
Najarana Pravin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110904
|
|
Najarana Pravin
|
()
|
|
17
|
BITHAN
|
BH-18-020-004-02141800/3331
(SALHA BUJURG)
|
0518020000NRG24170820230386473
|
18/08/2023
|
Najmun Khatoon
|
0518020WL033843
|
Najmun Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110902
|
|
Najmun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-004-02141600/3316
(SALHA BUJURG)
|
0518020000NRG24170820230386492
|
18/08/2023
|
Hema Devi
|
0518020WL033845
|
Hema Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4910110907
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/1460
(SALHA BUJURG)
|
0518020000NRG24170820230386442
|
18/08/2023
|
Taukir Alam
|
0518020WL033843
|
Taukir Alam
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110901
|
|
Taukir Alam
|
()
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/3329
(SALHA BUJURG)
|
0518020000NRG24170820230386447
|
18/08/2023
|
Rukhsana Khatun
|
0518020WL033843
|
Rukhsana Khatun
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110897
|
|
Rukhsana Khatun
|
()
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/3336
(SALHA BUJURG)
|
0518020000NRG24170820230386454
|
18/08/2023
|
Mahbub Islam
|
0518020WL033843
|
Mahbub Islam
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110893
|
|
Mahbub Islam
|
()
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/3338
(SALHA BUJURG)
|
0518020000NRG24170820230386456
|
18/08/2023
|
Aisha Rahat
|
0518020WL033843
|
Aisha Rahat
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110898
|
|
Aisha Rahat
|
()
|
|
23
|
BITHAN
|
BH-18-020-004-02141800/2564
(SALHA BUJURG)
|
0518020000NRG24170820230386467
|
18/08/2023
|
Md Samse Alam
|
0518020WL033843
|
Md Samse Alam
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110895
|
|
Md Samse Alam
|
()
|
|
24
|
BITHAN
|
BH-18-020-004-02141800/2564
(SALHA BUJURG)
|
0518020000NRG24170820230386465
|
18/08/2023
|
Najani Praween
|
0518020WL033843
|
Najani Praween
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110896
|
|
Najani Praween
|
()
|
|
25
|
BITHAN
|
BH-18-020-004-02141800/2564
(SALHA BUJURG)
|
0518020000NRG24170820230386466
|
18/08/2023
|
Rajiya Sultana
|
0518020WL033843
|
Rajiya Sultana
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110900
|
|
Rajiya Sultana
|
()
|
|
26
|
BITHAN
|
BH-18-020-004-02141800/3330
(SALHA BUJURG)
|
0518020000NRG24170820230386472
|
18/08/2023
|
Md Sadre Alam
|
0518020WL033843
|
Md Sadre Alam
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110899
|
|
Md Sadre Alam
|
()
|
|
27
|
BITHAN
|
BH-18-020-004-02141800/3335
(SALHA BUJURG)
|
0518020000NRG24170820230386474
|
18/08/2023
|
Farhana Anjum
|
0518020WL033843
|
Farhana Anjum
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110894
|
|
Farhana Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|