|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2898
(MORO)
|
0519015000NRG24090120240507377
|
11/01/2024
|
ASMAT TARA
|
0519015WL033437
|
ASMAT TARA
|
00176
|
IDIB000B596
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129900312
|
|
Mrs. ASMAT TARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2896
(MORO)
|
0519015000NRG24090120240507375
|
11/01/2024
|
MOHAMAD ASIF AZAD
|
0519015WL033437
|
MOHAMAD ASIF AZAD
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129900314
|
|
MOHAMMAD ASIF AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2899
(MORO)
|
0519015000NRG24090120240507378
|
11/01/2024
|
SABIHA BANO
|
0519015WL033437
|
SABIHA BANO
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129900315
|
|
MRS SABIHA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2897
(MORO)
|
0519015000NRG24090120240507376
|
11/01/2024
|
ANGOORI KHATOON
|
0519015WL033437
|
ANGOORI KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129900313
|
|
ANGOORI KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2894
(MORO)
|
0519015000NRG24090120240507374
|
11/01/2024
|
NAZRA PERWEEN
|
0519015WL033437
|
NAZRA PERWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129900316
|
|
NAZRA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|