|
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
|
PHULWARIYA
|
BH-11-012-006-01459800/1375
(PEKOLIBANDO)
|
0511012000NRG24030620230088016
|
07/06/2023
|
ASHIF ZAWED
|
0511012WL008315
|
ASHIF ZAWED
|
00127
|
FDRL0002055
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163623
|
|
ASHIF ZAWED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/1364
(PEKOLIBANDO)
|
0511012000NRG24030620230088004
|
07/06/2023
|
MOHAMMAD HAMID
|
0511012WL008315
|
MOHAMMAD HAMID
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163624
|
|
MOHAMMAD HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1353
(PEKOLIBANDO)
|
0511012000NRG24030620230087990
|
07/06/2023
|
NAJMA KHATUN
|
0511012WL008315
|
NAJMA KHATUN
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163626
|
|
MRS NAJMA KHATUN
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/1367
(PEKOLIBANDO)
|
0511012000NRG24030620230088007
|
07/06/2023
|
SAHEB ALAM
|
0511012WL008315
|
SAHEB ALAM
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163628
|
|
MR SAHEB ALAM
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/1369
(PEKOLIBANDO)
|
0511012000NRG24030620230088009
|
07/06/2023
|
JUBAIR ALAM
|
0511012WL008315
|
JUBAIR ALAM
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163627
|
|
MR JUBAIR ALAM
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459800/1371
(PEKOLIBANDO)
|
0511012000NRG24030620230088011
|
07/06/2023
|
MAIHBOON NESHA
|
0511012WL008315
|
MAIHBOON NESHA
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163629
|
|
MRS MAIHBOON NESHA
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01460300/1384
(PEKOLIBANDO)
|
0511012000NRG24030620230088033
|
07/06/2023
|
SHANKUNTALA DEVI
|
0511012WL008315
|
SHANKUNTALA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163630
|
|
MRS SHANKUNTALA DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01460300/1385
(PEKOLIBANDO)
|
0511012000NRG24030620230088034
|
07/06/2023
|
PREMSHILA DEVI
|
0511012WL008315
|
PREMSHILA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463163625
|
|
MRS PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|