|
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
|
HASANPURA
|
BH-18-019-017-02137272/1138
(SHASHAN)
|
0518019000NRG24190720230326714
|
20/07/2023
|
AYSHA KHATOON
|
0518019WL028889
|
AYSHA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441624
|
|
MRS AYASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1280
(SHASHAN)
|
0518019000NRG24190720230326717
|
20/07/2023
|
JAMILA KHATUN
|
0518019WL028889
|
JAMILA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441625
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1447
(SHASHAN)
|
0518019000NRG24190720230326718
|
20/07/2023
|
MOHAMMAD JAHID HUSAIN
|
0518019WL028889
|
MOHAMMAD JAHID HUSAIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441626
|
|
MR MD JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24190720230326719
|
20/07/2023
|
JUBAIDA KHATUN
|
0518019WL028889
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441628
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24190720230326720
|
20/07/2023
|
JUBAIDA KHATUN
|
0518019WL028889
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441627
|
|
MD FIROJ AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1519
(SHASHAN)
|
0518019000NRG24190720230326721
|
20/07/2023
|
SAJRA KHATUN
|
0518019WL028889
|
SAJRA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441630
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1520
(SHASHAN)
|
0518019000NRG24190720230326722
|
20/07/2023
|
MOD SABEER
|
0518019WL028889
|
MOD SABEER
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441629
|
|
MR MOD SABEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1156
(SHASHAN)
|
0518019000NRG24190720230326715
|
20/07/2023
|
MD KAYUM
|
0518019WL028889
|
MD KAYUM
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741441623
|
|
MD KAYUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|