|
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
|
JAGDISHPUR
|
BH-27-008-002-02428120/4085
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356552
|
01/02/2024
|
JULFAKAR
|
0527008WL062096
|
JULFAKAR
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824584
|
|
JULFAKAR
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02428120/4086
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356553
|
01/02/2024
|
AFSARI KHATOON
|
0527008WL062096
|
AFSARI KHATOON
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824585
|
|
AFSARI KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428130/3123
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356561
|
01/02/2024
|
MD NOORULAIN RAZA
|
0527008WL062096
|
MD NOORULAIN RAZA
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151824586
|
|
NUROOLAIN RAZA S O M
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428130/3513
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356565
|
01/02/2024
|
KADIR ANSARI
|
0527008WL062096
|
KADIR ANSARI
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151824582
|
|
KADIR ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428130/4127
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356568
|
01/02/2024
|
BIBI RIZWANA
|
0527008WL062096
|
BIBI RIZWANA
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824583
|
|
BIBI RIZWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428130/2595
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356558
|
01/02/2024
|
MAHTAB ALAM
|
0527008WL062096
|
MAHTAB ALAM
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824579
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428130/4956
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356572
|
01/02/2024
|
SAKILA
|
0527008WL062096
|
SAKILA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824580
|
|
MRS SHAKILA SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428120/4883
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356555
|
01/02/2024
|
ALAM
|
0527008WL062096
|
ALAM
|
00462
|
UCBA0000753
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151824563
|
|
ALAM
|
BANK OF BARODA(606985)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428130/3521
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356566
|
01/02/2024
|
NOMAN RAJA
|
0527008WL062096
|
NOMAN RAJA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824564
|
|
NOMAN RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02424100/4206
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356550
|
01/02/2024
|
ABUSALEH ANSARI
|
0527008WL062096
|
ABUSALEH ANSARI
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824575
|
|
MD ABUSALEH ANSARI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428120/4884
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356556
|
01/02/2024
|
ATAUR RAHMAN
|
0527008WL062096
|
ATAUR RAHMAN
|
00462
|
UCBA0001217
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151824590
|
|
ATAUR RAHMAN
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428130/2028
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356557
|
01/02/2024
|
BIBI KESAR
|
0527008WL062096
|
BIBI KESAR
|
00462
|
UCBA0001217
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151824569
|
|
KESAR
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02428130/2910
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356559
|
01/02/2024
|
MD AKRAM
|
0527008WL062096
|
MD AKRAM
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824589
|
|
MD AKRAM
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02428130/2915
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356560
|
01/02/2024
|
HAMID ANSARI
|
0527008WL062096
|
HAMID ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824570
|
|
MD HAMID ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02428130/3221
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356562
|
01/02/2024
|
Bibi asmeen
|
0527008WL062096
|
Bibi asmeen
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824572
|
|
BIBI ASMEEN
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428130/3222
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356563
|
01/02/2024
|
md SUBHANI ANSARI
|
0527008WL062096
|
md SUBHANI ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824567
|
|
SUBHANI ANSARI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02428130/3428
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356564
|
01/02/2024
|
MD TAZIM
|
0527008WL062096
|
MD TAZIM
|
00462
|
UCBA0001217
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151824574
|
|
MD TAZIM
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02428130/4016
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356567
|
01/02/2024
|
SHADAB ANSARI
|
0527008WL062096
|
SHADAB ANSARI
|
00462
|
UCBA0001217
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151824571
|
|
SHADAB ANSARI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02428130/4782
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356569
|
01/02/2024
|
BIBI FARZANA
|
0527008WL062096
|
BIBI FARZANA
|
00462
|
UCBA0001217
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151824573
|
|
BIBI FARZANA
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-002-02428130/4791
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356570
|
01/02/2024
|
BIBI SABRIN
|
0527008WL062096
|
BIBI SABRIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824588
|
|
BIBI SABRIN
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-002-02428130/4953
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356571
|
01/02/2024
|
KAMRUL HONDA
|
0527008WL062096
|
KAMRUL HONDA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824565
|
|
MD KAMROOL HODA
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-002-02428130/4957
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356573
|
01/02/2024
|
BUSHRA KHATUN
|
0527008WL062096
|
BUSHRA KHATUN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824578
|
|
BUSHRA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
JAGDISHPUR
|
BH-27-008-002-02428130/4958
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356574
|
01/02/2024
|
NIRALI
|
0527008WL062096
|
NIRALI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824568
|
|
NIRALI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-002-02428130/4960
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356575
|
01/02/2024
|
SORAV ANSARI
|
0527008WL062096
|
SORAV ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824566
|
|
SORAV ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
JAGDISHPUR
|
BH-27-008-002-02428130/4961
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356576
|
01/02/2024
|
GULISTAN
|
0527008WL062096
|
GULISTAN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824576
|
|
GULISTAN
|
BANK OF BARODA(606985)
|
|
26
|
JAGDISHPUR
|
BH-27-008-002-02428130/4962
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356577
|
01/02/2024
|
MURSHID KHATUN
|
0527008WL062096
|
MURSHID KHATUN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824577
|
|
MURSHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
27
|
JAGDISHPUR
|
BH-27-008-002-02428120/4033
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356551
|
01/02/2024
|
AMAN ANSARI
|
0527008WL062096
|
AMAN ANSARI
|
00662
|
BDBL0001110
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824581
|
|
Mr. Aman Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
JAGDISHPUR
|
BH-27-008-002-02428120/4090
(BHAWANIPUR DESRI)
|
0527008000NRG24010220240356554
|
01/02/2024
|
SONI
|
0527008WL062096
|
SONI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151824587
|
|
SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|