|
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
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3612
(Belsar)
|
0516007000NRG25090520240072803
|
09/05/2024
|
tabassum khatoon
|
0516007WL005135
|
tabassum khatoon
|
00089
|
CBIN0281806
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664377
|
|
Ms. TABASUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3613
(Belsar)
|
0516007000NRG25090520240072804
|
09/05/2024
|
afsana khatoon
|
0516007WL005135
|
afsana khatoon
|
00089
|
CBIN0281806
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664375
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2472
(Belsar)
|
0516007000NRG25090520240072798
|
09/05/2024
|
najbun khatun
|
0516007WL005135
|
najbun khatun
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664384
|
|
Mrs. NAJMUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2897-A
(Belsar)
|
0516007000NRG25090520240072799
|
09/05/2024
|
md sohail
|
0516007WL005135
|
md sohail
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664373
|
|
Mr. MD SOHAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2901
(Belsar)
|
0516007000NRG25090520240072801
|
09/05/2024
|
Hasina Begam
|
0516007WL005135
|
Hasina Begam
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664385
|
|
Mrs. HASINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2901
(Belsar)
|
0516007000NRG25090520240072800
|
09/05/2024
|
Md Nasim
|
0516007WL005135
|
Md Nasim
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664370
|
|
Mr. MD NASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3607
(Belsar)
|
0516007000NRG25090520240072802
|
09/05/2024
|
sanjida khatoon
|
0516007WL005135
|
sanjida khatoon
|
00089
|
CBIN0283385
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973664366
|
|
Mr. MD TAJUDDIIN AND SANJIDAH KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3615
(Belsar)
|
0516007000NRG25090520240072805
|
09/05/2024
|
sadiya sadaf
|
0516007WL005135
|
sadiya sadaf
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664379
|
|
Miss. SADIYA SADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3618
(Belsar)
|
0516007000NRG25090520240072807
|
09/05/2024
|
rukhsana khatoon
|
0516007WL005135
|
rukhsana khatoon
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664382
|
|
RUKHSANA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3619
(Belsar)
|
0516007000NRG25090520240072808
|
09/05/2024
|
ladli khatoon
|
0516007WL005135
|
ladli khatoon
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664378
|
|
Mrs. LADLI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3627
(Belsar)
|
0516007000NRG25090520240072813
|
09/05/2024
|
Sakina khatoon
|
0516007WL005135
|
Sakina khatoon
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664381
|
|
Mr. SAKINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3628
(Belsar)
|
0516007000NRG25090520240072814
|
09/05/2024
|
Momina khatun
|
0516007WL005135
|
Momina khatun
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664367
|
|
Momina khatun
|
INDUSIND BANK(607189)
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4696
(Belsar)
|
0516007000NRG25090520240072816
|
09/05/2024
|
Sabnam Khatoon
|
0516007WL005135
|
Sabnam Khatoon
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664380
|
|
Mr. SABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4699
(Belsar)
|
0516007000NRG25090520240072817
|
09/05/2024
|
Nusrat Jahan
|
0516007WL005135
|
Nusrat Jahan
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664383
|
|
Miss. Nusrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43855
|
43855
|
|
|
|
|
|
|
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3616
(Belsar)
|
0516007000NRG25090520240072806
|
09/05/2024
|
Fatma Khatoon
|
0516007WL005135
|
Fatma Khatoon
|
00415
|
SBIN0002939
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664369
|
|
MISS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3621
(Belsar)
|
0516007000NRG25090520240072810
|
09/05/2024
|
Nazmun nisha
|
0516007WL005135
|
Nazmun nisha
|
00415
|
SBIN0002939
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664368
|
|
Mrs. NAJAMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3623
(Belsar)
|
0516007000NRG25090520240072811
|
09/05/2024
|
shabanam khatun
|
0516007WL005135
|
shabanam khatun
|
00415
|
SBIN0002939
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664372
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3626
(Belsar)
|
0516007000NRG25090520240072812
|
09/05/2024
|
rubina khatoon
|
0516007WL005135
|
rubina khatoon
|
00415
|
SBIN0002939
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664371
|
|
MISS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3630
(Belsar)
|
0516007000NRG25090520240072815
|
09/05/2024
|
Md Din ansari
|
0516007WL005135
|
Md Din ansari
|
00415
|
SBIN0002939
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664374
|
|
MR MD DIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3620
(Belsar)
|
0516007000NRG25090520240072809
|
09/05/2024
|
Mohammad imtyaz ali
|
0516007WL005135
|
Mohammad imtyaz ali
|
00415
|
SBIN0017439
|
3675
|
3675
|
Processed
|
11/05/2024
|
|
3973664376
|
|
Mohammad imtyaz ali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73255
|
73255
|
|
|
|
|
|
|
|