|
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
|
BANIAPUR
|
BH-09-003-013-01722300/3975
(BANIYAPUR)
|
0509003000NRG24230620230219590
|
23/06/2023
|
SHABANA KHATUN
|
0509003WL010359
|
SHABANA KHATUN
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012519
|
|
SHABANA KHATUN
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3985
(BANIYAPUR)
|
0509003000NRG24230620230219592
|
23/06/2023
|
HASIBUN KHATUN
|
0509003WL010359
|
HASIBUN KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012517
|
|
HASIBUN KHATUN
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3994
(BANIYAPUR)
|
0509003000NRG24230620230219517
|
23/06/2023
|
NUR JAHA
|
0509003WL010357
|
NUR JAHA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012518
|
|
NUR JAHA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/4055
(BANIYAPUR)
|
0509003000NRG24230620230219548
|
23/06/2023
|
SHAHANA KHATOON
|
0509003WL010358
|
SHAHANA KHATOON
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012521
|
|
SHAHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/2561
(BANIYAPUR)
|
0509003000NRG24230620230219502
|
23/06/2023
|
YASMIN BEGAM
|
0509003WL010357
|
YASMIN BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012520
|
|
MRS ASMIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/3936
(BANIYAPUR)
|
0509003000NRG24230620230219588
|
23/06/2023
|
NASEEMA KHATOON
|
0509003WL010359
|
NASEEMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012516
|
|
NASEEMA KHATOON
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/4012
(BANIYAPUR)
|
0509003000NRG24230620230219521
|
23/06/2023
|
HENA KHATOON
|
0509003WL010357
|
HENA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012514
|
|
HENA KHATOON
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/4104
(BANIYAPUR)
|
0509003000NRG24230620230219535
|
23/06/2023
|
NOOR HASAN
|
0509003WL010357
|
NOOR HASAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012515
|
|
Noor Hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722300/3301
(BANIYAPUR)
|
0509003000NRG24230620230219556
|
23/06/2023
|
RAZIYA KHATOON
|
0509003WL010359
|
RAZIYA KHATOON
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012511
|
|
RAZIYA KHATOON
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722300/3982
(BANIYAPUR)
|
0509003000NRG24230620230219591
|
23/06/2023
|
NAJMA KHATUN
|
0509003WL010359
|
NAJMA KHATUN
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012510
|
|
NAJMA KHATUN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722300/3995
(BANIYAPUR)
|
0509003000NRG24230620230219518
|
23/06/2023
|
SAGUFA KHATUN
|
0509003WL010357
|
SAGUFA KHATUN
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012512
|
|
SAGUFA KHATUN
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722300/3997
(BANIYAPUR)
|
0509003000NRG24230620230219519
|
23/06/2023
|
TAMANNA KHATUN
|
0509003WL010357
|
TAMANNA KHATUN
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012513
|
|
TAMANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/3306
(BANIYAPUR)
|
0509003000NRG24230620230219559
|
23/06/2023
|
Mahjid Mia
|
0509003WL010359
|
Mahjid Mia
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012508
|
|
Mahjid Mia
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/4008
(BANIYAPUR)
|
0509003000NRG24230620230219597
|
23/06/2023
|
NUSRAT BATUL
|
0509003WL010359
|
NUSRAT BATUL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012509
|
|
NUSRAT BATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|