|
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
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1590
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000018
|
10/04/2023
|
MOHAMMAD IMRAN
|
0520014WL00009
|
MOHAMMAD IMRAN
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150204
|
|
MOHAMMAD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1590
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000017
|
10/04/2023
|
RAUSHAN KHATUN
|
0520014WL00009
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150205
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1864
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000011
|
10/04/2023
|
Mrs SHANTI DEVI
|
0520014WL00007
|
Mrs SHANTI DEVI
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435150202
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2397
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000014
|
10/04/2023
|
Hasina Khatun
|
0520014WL00008
|
Hasina Khatun
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150203
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3006
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000015
|
10/04/2023
|
GULSHAN KHATOON
|
0520014WL00008
|
GULSHAN KHATOON
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150206
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5756
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000012
|
10/04/2023
|
Md Tauqeer Alam
|
0520014WL00007
|
Md Tauqeer Alam
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150207
|
|
MD.TAUQEER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4679
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000019
|
10/04/2023
|
MD AKRAM ALI
|
0520014WL00009
|
MD AKRAM ALI
|
00354
|
PUNB0239900
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435150210
|
|
MD. AKRAM ALI S/O MD. SERAZUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4763
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000021
|
10/04/2023
|
VIKRAM KUMAR MAHTA
|
0520014WL000010
|
VIKRAM KUMAR MAHTA
|
00354
|
PUNB0239900
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150208
|
|
VIKRAM KUMAR MEHTA SO VISHNATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4768
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000022
|
10/04/2023
|
SONI MEHTA
|
0520014WL000010
|
SONI MEHTA
|
00354
|
PUNB0239900
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435150209
|
|
SONI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4680
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000016
|
10/04/2023
|
KHAIRUN NISHA
|
0520014WL00008
|
KHAIRUN NISHA
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435150213
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4683
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000020
|
10/04/2023
|
SANJAY KUMAR MANDAL
|
0520014WL000010
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150211
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/700
(ANDHARHARI NORTH)
|
0520014000NRG24100420230000013
|
10/04/2023
|
Ajina Khatun
|
0520014WL00007
|
Ajina Khatun
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435150212
|
|
MRS AJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|