|
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
|
MANPUR
|
BH-07-009-008-04036800/4366
(Nauranga)
|
0507009000NRG24170620230304712
|
22/06/2023
|
MD SABIR
|
0507009WL041899
|
MD SABIR
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450867
|
|
Mr. MD.SABIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-008-04036800/4370
(Nauranga)
|
0507009000NRG24170620230304716
|
22/06/2023
|
MD HAROON
|
0507009WL041899
|
MD HAROON
|
00176
|
IDIB000M630
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450871
|
|
Mr. MD HAROON
|
INDIAN BANK(607105)
|
|
3
|
MANPUR
|
BH-07-009-008-04036800/4371
(Nauranga)
|
0507009000NRG24170620230304717
|
22/06/2023
|
MD DILSHAD
|
0507009WL041899
|
MD DILSHAD
|
00176
|
IDIB000M630
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450869
|
|
Mr. Md Dilshad
|
INDIAN BANK(607105)
|
|
4
|
MANPUR
|
BH-07-009-008-04036800/4372
(Nauranga)
|
0507009000NRG24170620230304718
|
22/06/2023
|
MD IDREES
|
0507009WL041899
|
MD IDREES
|
00176
|
IDIB000M630
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450872
|
|
Mr. MD IDREES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-008-04036800/4365
(Nauranga)
|
0507009000NRG24170620230304711
|
22/06/2023
|
MD KALAM
|
0507009WL041899
|
MD KALAM
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450876
|
|
MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/4368
(Nauranga)
|
0507009000NRG24170620230304714
|
22/06/2023
|
NAUSHAD ALAM
|
0507009WL041899
|
NAUSHAD ALAM
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450875
|
|
NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/4369
(Nauranga)
|
0507009000NRG24170620230304715
|
22/06/2023
|
MD EJAJ
|
0507009WL041899
|
MD EJAJ
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450873
|
|
MD EJAJ SO MD REYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-008-04036800/4375
(Nauranga)
|
0507009000NRG24170620230304720
|
22/06/2023
|
MD MOJASSIR
|
0507009WL041899
|
MD MOJASSIR
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450874
|
|
MD MOJASSIR SO MD MOTASSIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-008-04036800/4367
(Nauranga)
|
0507009000NRG24170620230304713
|
22/06/2023
|
MD ASAD
|
0507009WL041899
|
MD ASAD
|
00415
|
SBIN0009007
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450870
|
|
MR MD ASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-008-04036800/4374
(Nauranga)
|
0507009000NRG24170620230304719
|
22/06/2023
|
ALIRAJA
|
0507009WL041899
|
ALIRAJA
|
00415
|
SBIN0009007
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863450868
|
|
MR ALIRAJA ALIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|