|
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)
|
0507009000NRG24170620230304701
|
21/06/2023
|
MD SABIR
|
0507009WL041898
|
MD SABIR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056878
|
|
Mr. MD.SABIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-008-04036800/4370
(Nauranga)
|
0507009000NRG24170620230304705
|
21/06/2023
|
MD HAROON
|
0507009WL041898
|
MD HAROON
|
00176
|
IDIB000M630
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056882
|
|
Mr. MD HAROON
|
INDIAN BANK(607105)
|
|
3
|
MANPUR
|
BH-07-009-008-04036800/4371
(Nauranga)
|
0507009000NRG24170620230304706
|
21/06/2023
|
MD DILSHAD
|
0507009WL041898
|
MD DILSHAD
|
00176
|
IDIB000M630
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056884
|
|
Mr. Md Dilshad
|
INDIAN BANK(607105)
|
|
4
|
MANPUR
|
BH-07-009-008-04036800/4372
(Nauranga)
|
0507009000NRG24170620230304707
|
21/06/2023
|
MD IDREES
|
0507009WL041898
|
MD IDREES
|
00176
|
IDIB000M630
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056883
|
|
Mr. MD IDREES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-008-04036800/4365
(Nauranga)
|
0507009000NRG24170620230304700
|
21/06/2023
|
MD KALAM
|
0507009WL041898
|
MD KALAM
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056888
|
|
MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/4368
(Nauranga)
|
0507009000NRG24170620230304703
|
21/06/2023
|
NAUSHAD ALAM
|
0507009WL041898
|
NAUSHAD ALAM
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056887
|
|
NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/4369
(Nauranga)
|
0507009000NRG24170620230304704
|
21/06/2023
|
MD EJAJ
|
0507009WL041898
|
MD EJAJ
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056885
|
|
MD EJAJ SO MD REYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-008-04036800/4375
(Nauranga)
|
0507009000NRG24170620230304709
|
21/06/2023
|
MD MOJASSIR
|
0507009WL041898
|
MD MOJASSIR
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056886
|
|
MD MOJASSIR SO MD MOTASSIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-008-04036800/1751
(Nauranga)
|
0507009000NRG24170620230304699
|
21/06/2023
|
MD SHAHVAJ
|
0507009WL041898
|
MD SHAHVAJ
|
00415
|
SBIN0009007
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056880
|
|
Mr. MOHAMMED SHABAJ
|
INDIAN BANK(607105)
|
|
10
|
MANPUR
|
BH-07-009-008-04036800/4367
(Nauranga)
|
0507009000NRG24170620230304702
|
21/06/2023
|
MD ASAD
|
0507009WL041898
|
MD ASAD
|
00415
|
SBIN0009007
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056881
|
|
MR MD ASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-008-04036800/4374
(Nauranga)
|
0507009000NRG24170620230304708
|
21/06/2023
|
ALIRAJA
|
0507009WL041898
|
ALIRAJA
|
00415
|
SBIN0009007
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809056879
|
|
MR ALIRAJA ALIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|