|
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
|
DHAKA
|
BH-13-014-001-00181800/5118
(GAHAI)
|
0513014000NRG24050720230516565
|
07/07/2023
|
Yasamin Aara
|
0513014WL022228
|
Yasamin Aara
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057844
|
|
Mrs. YASMIN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/1520
(GAHAI)
|
0513014000NRG24050720230516558
|
07/07/2023
|
Najma Khatun
|
0513014WL022228
|
Najma Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057847
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1737
(GAHAI)
|
0513014000NRG24050720230516559
|
07/07/2023
|
Soni Khatoon
|
0513014WL022228
|
Soni Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057845
|
|
Mrs. SONI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/5060
(GAHAI)
|
0513014000NRG24050720230516561
|
07/07/2023
|
Samim Ansari
|
0513014WL022228
|
Samim Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057846
|
|
Shameem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/5104
(GAHAI)
|
0513014000NRG24050720230516562
|
07/07/2023
|
Nuruddin Ansari
|
0513014WL022228
|
Nuruddin Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057843
|
|
NURUDIN ANSARI S/O SAHIM ANSARI
|
UCO BANK(607066)
|
|
6
|
DHAKA
|
BH-13-014-001-00181900/2993
(GAHAI)
|
0513014000NRG24050720230516567
|
07/07/2023
|
NIKHANI KHATUN
|
0513014WL022228
|
NIKHANI KHATUN
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057842
|
|
NIKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/5105
(GAHAI)
|
0513014000NRG24050720230516563
|
07/07/2023
|
FAIYAZ ANSARI
|
0513014WL022228
|
FAIYAZ ANSARI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057848
|
|
Mr. Faiyaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/5117
(GAHAI)
|
0513014000NRG24050720230516564
|
07/07/2023
|
Fulsarif Ansari
|
0513014WL022228
|
Fulsarif Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057841
|
|
MD FULSARIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/5119
(GAHAI)
|
0513014000NRG24050720230516566
|
07/07/2023
|
Mohd Imran Ansari
|
0513014WL022228
|
Mohd Imran Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080057840
|
|
MOHD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|