|
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
|
PACHRUKHI
|
BH-10-008-014-01603800/2332
(TRAWARA)
|
0510008000NRG24020920230236533
|
04/09/2023
|
Noor Hasan Ansari
|
0510008WL036950
|
Noor Hasan Ansari
|
00089
|
CBIN0281777
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050746
|
|
Mr. NOOR HASAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2333
(TRAWARA)
|
0510008000NRG24020920230236535
|
04/09/2023
|
Jainab Khatun
|
0510008WL036952
|
Jainab Khatun
|
00089
|
CBIN0281777
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050747
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2337
(TRAWARA)
|
0510008000NRG24020920230236540
|
04/09/2023
|
Harichan Manjhi
|
0510008WL036957
|
Harichan Manjhi
|
00089
|
CBIN0281777
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050748
|
|
HARICHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/2338
(TRAWARA)
|
0510008000NRG24020920230236544
|
04/09/2023
|
Haider Ali
|
0510008WL036961
|
Haider Ali
|
00415
|
SBIN0000187
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050743
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/2335
(TRAWARA)
|
0510008000NRG24020920230236536
|
04/09/2023
|
Gyasuddin Shah
|
0510008WL036953
|
Gyasuddin Shah
|
00415
|
SBIN0017825
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050745
|
|
GEYASUDDIN SHAH & TARA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603800/2336
(TRAWARA)
|
0510008000NRG24020920230236538
|
04/09/2023
|
Abdul Hasan
|
0510008WL036955
|
Abdul Hasan
|
00415
|
SBIN0017825
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050744
|
|
MR ABUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/2347
(TRAWARA)
|
0510008000NRG24020920230236546
|
04/09/2023
|
Mohammad Taufik
|
0510008WL036963
|
Mohammad Taufik
|
00415
|
SBIN0017825
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742050742
|
|
MD TAUFIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|