|
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
|
JIRADEI
|
BH-10-017-010-01612300/1157
(ZERADEI)
|
0510017000NRG24250720230218597
|
25/07/2023
|
JAMILA BEGAM
|
0510017WL026851
|
JAMILA BEGAM
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117384
|
|
JAMILA BEGAM
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01612300/1158
(ZERADEI)
|
0510017000NRG24250720230218598
|
25/07/2023
|
HAFIJULLAH AHMAD
|
0510017WL026851
|
HAFIJULLAH AHMAD
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117383
|
|
HAFIJULLAH AHMAD
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01612300/1783
(ZERADEI)
|
0510017000NRG24250720230218601
|
25/07/2023
|
Mahabub Begaum
|
0510017WL026851
|
Mahabub Begaum
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117385
|
|
MR MAHUBAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-010-01612300/2681
(ZERADEI)
|
0510017000NRG24250720230218602
|
25/07/2023
|
NAJAMA KHATUN
|
0510017WL026851
|
NAJAMA KHATUN
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117387
|
|
NAJAMA KHATUN
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01612300/2682
(ZERADEI)
|
0510017000NRG24250720230218603
|
25/07/2023
|
SABINA KHATUN
|
0510017WL026851
|
SABINA KHATUN
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117386
|
|
SABINA KHATUN
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-010-01612300/3831
(ZERADEI)
|
0510017000NRG24250720230218604
|
25/07/2023
|
Md Arman Khan
|
0510017WL026851
|
Md Arman Khan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117388
|
|
MD ARMAN KHAN
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01612300/386
(ZERADEI)
|
0510017000NRG24250720230218607
|
25/07/2023
|
Babudin Khan
|
0510017WL026851
|
Babudin Khan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117381
|
|
BABUDDIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JIRADEI
|
BH-10-017-010-01612300/3936
(ZERADEI)
|
0510017000NRG24250720230218608
|
25/07/2023
|
MARUF KHAN
|
0510017WL026851
|
MARUF KHAN
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117371
|
|
Maruf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JIRADEI
|
BH-10-017-010-01612300/4041
(ZERADEI)
|
0510017000NRG24250720230218612
|
25/07/2023
|
SHAHRUKH KHAN
|
0510017WL026851
|
SHAHRUKH KHAN
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117382
|
|
SHAHRUKH KHAN
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-010-01612300/4045
(ZERADEI)
|
0510017000NRG24250720230218613
|
25/07/2023
|
ASLAM ANSARI
|
0510017WL026851
|
ASLAM ANSARI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117379
|
|
ASLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-010-01612300/1163
(ZERADEI)
|
0510017000NRG24250720230218600
|
25/07/2023
|
Shakil Khan
|
0510017WL026851
|
Shakil Khan
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117374
|
|
Mr. Shakil Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-010-01612300/3834
(ZERADEI)
|
0510017000NRG24250720230218605
|
25/07/2023
|
Gouseaajm
|
0510017WL026851
|
Gouseaajm
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117372
|
|
MR GAUSE AAJM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-010-01612300/4038
(ZERADEI)
|
0510017000NRG24250720230218611
|
25/07/2023
|
mohamad Akram
|
0510017WL026851
|
mohamad Akram
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117376
|
|
MOHAMMAD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-010-01612300/4074
(ZERADEI)
|
0510017000NRG24250720230218615
|
25/07/2023
|
RuksamaParveen
|
0510017WL026851
|
RuksamaParveen
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117375
|
|
RUKSANA PARVEEN
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-010-01612300/4086
(ZERADEI)
|
0510017000NRG24250720230218616
|
25/07/2023
|
Mohammad Ajahruddin
|
0510017WL026851
|
Mohammad Ajahruddin
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743117380
|
|
MR MD AJAHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-010-01612300/4087
(ZERADEI)
|
0510017000NRG24250720230218617
|
25/07/2023
|
Saddam Hussain
|
0510017WL026851
|
Saddam Hussain
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743117373
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-010-01612300/1161
(ZERADEI)
|
0510017000NRG24250720230218599
|
25/07/2023
|
SAINULLAH KHAN
|
0510017WL026851
|
SAINULLAH KHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743117378
|
|
SAINULLAH KHAN SO HASNAINA KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-010-01612300/4072
(ZERADEI)
|
0510017000NRG24250720230218614
|
25/07/2023
|
Imam Khan
|
0510017WL026851
|
Imam Khan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743117377
|
|
IMAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|