|
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
|
SABOUR
|
BH-27-007-002-02346600/4514
(FATEHPUR)
|
0527007000NRG24080220240365914
|
08/02/2024
|
Md Dilshad
|
0527007WL063991
|
Md Dilshad
|
00048
|
BKID0004623
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795327
|
|
MD. DILSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-002-02346600/4507
(FATEHPUR)
|
0527007000NRG24080220240365871
|
08/02/2024
|
MD AMIR ALAM
|
0527007WL063989
|
MD AMIR ALAM
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795325
|
|
MR MD AMIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-002-02346600/4508
(FATEHPUR)
|
0527007000NRG24080220240365911
|
08/02/2024
|
NAGMA PERWEEN
|
0527007WL063990
|
NAGMA PERWEEN
|
00462
|
UCBA0000487
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795324
|
|
Nagma Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-002-02346600/4509
(FATEHPUR)
|
0527007000NRG24080220240365913
|
08/02/2024
|
MD AKIB
|
0527007WL063991
|
MD AKIB
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795322
|
|
MD AKIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABOUR
|
BH-27-007-002-02346600/4510
(FATEHPUR)
|
0527007000NRG24080220240365912
|
08/02/2024
|
MD AMIR
|
0527007WL063990
|
MD AMIR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795323
|
|
MD AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SABOUR
|
BH-27-007-002-02346600/4505
(FATEHPUR)
|
0527007000NRG24080220240365870
|
08/02/2024
|
Veena Khatoon
|
0527007WL063989
|
Veena Khatoon
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146795326
|
|
VEENA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|