|
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
|
SRINAGAR
|
BH-23-013-005-00766800/6353
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254810
|
25/07/2023
|
NAJIRA KHATOON
|
0523013WL024203
|
NAJIRA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012763
|
|
NAJIRA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/6355
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254812
|
25/07/2023
|
NAJMUL HAQUE
|
0523013WL024203
|
NAJMUL HAQUE
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012762
|
|
NAJMUL HAQUE
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/6356
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254813
|
25/07/2023
|
TAJMUL HAQUE
|
0523013WL024203
|
TAJMUL HAQUE
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012764
|
|
TAJMUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/6349
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254806
|
25/07/2023
|
AMIRCHAND
|
0523013WL024203
|
AMIRCHAND
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012767
|
|
MR AMIRCHAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/6350
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254807
|
25/07/2023
|
BANU KHATOON
|
0523013WL024203
|
BANU KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012768
|
|
MISS BANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/6351
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254808
|
25/07/2023
|
ISMATARA KHATOON
|
0523013WL024203
|
ISMATARA KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012769
|
|
MR ISMATARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/6352
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254809
|
25/07/2023
|
ARMANI KHATOON
|
0523013WL024203
|
ARMANI KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012766
|
|
MRS ARMANI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/6354
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254811
|
25/07/2023
|
AMANUR KHATOON
|
0523013WL024203
|
AMANUR KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012765
|
|
AMANUR KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/6346
(KHOKHA DAKSHIN)
|
0523013000NRG24230720230254805
|
25/07/2023
|
SARAJUL
|
0523013WL024203
|
SARAJUL
|
00468
|
UBIN0557731
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745012770
|
|
SERAJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|