|
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
|
SONO
|
BH-50-001-016-04429200/620
(DHODHARI)
|
0550001000NRG24120120240472655
|
12/01/2024
|
mariyam khatoon
|
0550001WL043487
|
mariyam khatoon
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393615
|
|
MARIYAM KHATUN
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04430100/529
(DHODHARI)
|
0550001000NRG24120120240472660
|
12/01/2024
|
JHANIYA DEVI
|
0550001WL043487
|
JHANIYA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393616
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-016-04429200/126
(DHODHARI)
|
0550001000NRG24120120240472653
|
12/01/2024
|
Salim Ansari
|
0550001WL043487
|
Salim Ansari
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142393613
|
|
SALIM ANSARI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-016-04429200/3013
(DHODHARI)
|
0550001000NRG24120120240472654
|
12/01/2024
|
Ajmeri Khatun
|
0550001WL043487
|
Ajmeri Khatun
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142393612
|
|
AJMERI KHATUN
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-016-04429200/848
(DHODHARI)
|
0550001000NRG24120120240472658
|
12/01/2024
|
JAHIMA KHATUN
|
0550001WL043487
|
JAHIMA KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393610
|
|
JAHIMA KHATUN
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04429200/865
(DHODHARI)
|
0550001000NRG24120120240472659
|
12/01/2024
|
NIYAZ ANSARI
|
0550001WL043487
|
NIYAZ ANSARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393611
|
|
NIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-016-04429200/621
(DHODHARI)
|
0550001000NRG24120120240472656
|
12/01/2024
|
jahida khatun
|
0550001WL043487
|
jahida khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393614
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-016-04429200/848
(DHODHARI)
|
0550001000NRG24120120240472657
|
12/01/2024
|
NIYAJ ANSARI
|
0550001WL043487
|
NIYAJ ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142393617
|
|
Md. Niyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|