|
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
|
Binjharpur
|
OR-20-003-025-002/393336432
(Binjharpur)
|
2420003000NRG23120920220305215
|
12/09/2022
|
SARIF KHAN
|
2420003WL0023018
|
SARIF KHAN
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525270
|
|
SARIF KHAN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-002/393336651
(Binjharpur)
|
2420003000NRG23120920220305216
|
12/09/2022
|
SK HESAMUDDIN
|
2420003WL0023018
|
SK HESAMUDDIN
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525272
|
|
SK HESAMUDDIN
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/3933367043
(Binjharpur)
|
2420003000NRG23120920220305217
|
12/09/2022
|
Tabasum Parwin
|
2420003WL0023018
|
Tabasum Parwin
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525273
|
|
Tabasum Parwin
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-002/3933367068
(Binjharpur)
|
2420003000NRG23120920220305221
|
12/09/2022
|
Qudsiya Roushni
|
2420003WL0023018
|
Qudsiya Roushni
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747525271
|
|
Qudsiya Roushni
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/3933367132
(Binjharpur)
|
2420003000NRG23120920220305222
|
12/09/2022
|
Mahatara Khanam
|
2420003WL0023018
|
Mahatara Khanam
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747525269
|
|
Mahatara Khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-002/3933367053
(Binjharpur)
|
2420003000NRG23120920220305218
|
12/09/2022
|
Sahanawaj Khan
|
2420003WL0023018
|
Sahanawaj Khan
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525274
|
|
MR SAHANAWAJ KHAN
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-002/3933367067
(Binjharpur)
|
2420003000NRG23120920220305219
|
12/09/2022
|
Jahed Hosen Khan
|
2420003WL0023018
|
Jahed Hosen Khan
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525275
|
|
MR JAHED HOSSAIN KHAN
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-002/3933367068
(Binjharpur)
|
2420003000NRG23120920220305220
|
12/09/2022
|
Nurul Haq khan
|
2420003WL0023018
|
Nurul Haq khan
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747525276
|
|
MR NURUL HAQUE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|