|
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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5983
(BILASPUR)
|
0510011000NRG24301120230288263
|
02/12/2023
|
Shams Pravez Alam
|
0510011WL062958
|
Shams Pravez Alam
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182132
|
|
Shams Pravez Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1335
(BILASPUR)
|
0510011000NRG24301120230288217
|
02/12/2023
|
meraz ansari
|
0510011WL062958
|
meraz ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182141
|
|
MERAZ ANSARI CO FARUK ANSARI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1342
(BILASPUR)
|
0510011000NRG24301120230288222
|
02/12/2023
|
afsana begam
|
0510011WL062958
|
afsana begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182138
|
|
AFSANA BEGAM
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/135
(BILASPUR)
|
0510011000NRG24301120230288229
|
02/12/2023
|
MD KHALIK
|
0510011WL062958
|
MD KHALIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182137
|
|
MD KHALIK SO MD SADIK ANSARI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1578
(BILASPUR)
|
0510011000NRG24301120230288237
|
02/12/2023
|
SALEHA KHATUN
|
0510011WL062958
|
SALEHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182134
|
|
SALEHA KHATOON SADDAM HUSAIN
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1597
(BILASPUR)
|
0510011000NRG24301120230288245
|
02/12/2023
|
RAZIYA KHATUN
|
0510011WL062958
|
RAZIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182142
|
|
RAZIYA KHATUN
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1598
(BILASPUR)
|
0510011000NRG24301120230288246
|
02/12/2023
|
ANJUM ARA
|
0510011WL062958
|
ANJUM ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182139
|
|
ANJUM ARA WO ABDULLAH ANSARI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1599
(BILASPUR)
|
0510011000NRG24301120230288247
|
02/12/2023
|
ABDULLAH ANSARI
|
0510011WL062958
|
ABDULLAH ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182136
|
|
ABDULAH ANSARI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1608
(BILASPUR)
|
0510011000NRG24301120230288251
|
02/12/2023
|
NAJMA KHATUN
|
0510011WL062958
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182140
|
|
NAJMA KHATOON
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1663
(BILASPUR)
|
0510011000NRG24301120230288254
|
02/12/2023
|
SABRA KHATUN
|
0510011WL062958
|
SABRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182133
|
|
SABRA KHATUN
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1713
(BILASPUR)
|
0510011000NRG24301120230288256
|
02/12/2023
|
Niyamuddin ansari
|
0510011WL062958
|
Niyamuddin ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998182135
|
|
NIYAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|