|
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
|
BASTA
|
OR-05-003-021-017/43205
(RAGHUNATHPUR)
|
2405003000NRG24020920230223185
|
02/09/2023
|
SURMAN BIBI
|
2405003WL014923
|
SURMAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338878
|
|
SURMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/38736
(RAGHUNATHPUR)
|
2405003000NRG24020920230223153
|
02/09/2023
|
SARATUN BIBI
|
2405003WL014923
|
SARATUN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338885
|
|
MRS SARATUN BIBI
|
()
|
|
3
|
BASTA
|
OR-05-003-021-001/45991
(RAGHUNATHPUR)
|
2405003000NRG24020920230223158
|
02/09/2023
|
SK KAYAMUDDIN
|
2405003WL014923
|
SK KAYAMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338880
|
|
MR SK KAYAMUDDIN
|
()
|
|
4
|
BASTA
|
OR-05-003-021-001/45994
(RAGHUNATHPUR)
|
2405003000NRG24020920230223160
|
02/09/2023
|
SK RIYAJUDDIN
|
2405003WL014923
|
SK RIYAJUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338888
|
|
MR SEK RIYAJUDDIN
|
()
|
|
5
|
BASTA
|
OR-05-003-021-001/46010
(RAGHUNATHPUR)
|
2405003000NRG24020920230223167
|
02/09/2023
|
RABANI KHAN
|
2405003WL014923
|
RABANI KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338882
|
|
SHRI RABANI KHAN
|
()
|
|
6
|
BASTA
|
OR-05-003-021-001/46010
(RAGHUNATHPUR)
|
2405003000NRG24020920230223166
|
02/09/2023
|
RESMA BIBI
|
2405003WL014923
|
RESMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338889
|
|
MRS RESMA BIBI
|
()
|
|
7
|
BASTA
|
OR-05-003-021-001/46027
(RAGHUNATHPUR)
|
2405003000NRG24020920230223142
|
02/09/2023
|
SK MADIA
|
2405003WL014922
|
SK MADIA
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256338883
|
|
MR SK MADIA
|
()
|
|
8
|
BASTA
|
OR-05-003-021-001/46029
(RAGHUNATHPUR)
|
2405003000NRG24020920230223168
|
02/09/2023
|
MUSTAK KHAN
|
2405003WL014923
|
MUSTAK KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338879
|
|
MR MUSTAK KHAN
|
()
|
|
9
|
BASTA
|
OR-05-003-021-001/46030
(RAGHUNATHPUR)
|
2405003000NRG24020920230223169
|
02/09/2023
|
SK GYASUDDIN
|
2405003WL014923
|
SK GYASUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338887
|
|
MR SEK GYASUDDIN
|
()
|
|
10
|
BASTA
|
OR-05-003-021-001/46031
(RAGHUNATHPUR)
|
2405003000NRG24020920230223173
|
02/09/2023
|
FARITUN KHATUN
|
2405003WL014923
|
FARITUN KHATUN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338884
|
|
MRS FARITUN KHATUN
|
()
|
|
11
|
BASTA
|
OR-05-003-021-001/46031
(RAGHUNATHPUR)
|
2405003000NRG24020920230223171
|
02/09/2023
|
JALIL BAKSA
|
2405003WL014923
|
JALIL BAKSA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256338886
|
|
MR JALIL BAKSA
|
()
|
|
12
|
BASTA
|
OR-05-003-021-001/46032
(RAGHUNATHPUR)
|
2405003000NRG24020920230223134
|
02/09/2023
|
NASIMA BIBI
|
2405003WL014921
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256338881
|
|
MRS NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|