|
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
|
MAHISHI
|
BH-21-011-006-01038400/3403
(BHELAHI)
|
0521011000NRG24170520230217274
|
18/05/2023
|
RAHAMATULLAH
|
0521011WL011624
|
RAHAMATULLAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598072
|
|
MR RAHMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3568
(BHELAHI)
|
0521011000NRG24170520230217281
|
18/05/2023
|
MD SALMAN RAHMANI
|
0521011WL011624
|
MD SALMAN RAHMANI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598073
|
|
MD SALMAN RAHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3597
(BHELAHI)
|
0521011000NRG24170520230217282
|
18/05/2023
|
HAMEEDA PARWEEN
|
0521011WL011624
|
HAMEEDA PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598075
|
|
Hameeda Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3599
(BHELAHI)
|
0521011000NRG24170520230217283
|
18/05/2023
|
MD SHOHRAB ALAM
|
0521011WL011624
|
MD SHOHRAB ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598074
|
|
MD SHOHRAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2117
(BHELAHI)
|
0521011000NRG24170520230217273
|
18/05/2023
|
SAMILA KHATUN
|
0521011WL011624
|
SAMILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598076
|
|
SAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3406
(BHELAHI)
|
0521011000NRG24170520230217275
|
18/05/2023
|
ASHARAF SHAH
|
0521011WL011624
|
ASHARAF SHAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598077
|
|
MR ASHARAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3407
(BHELAHI)
|
0521011000NRG24170520230217276
|
18/05/2023
|
UMMATI PRAVIN
|
0521011WL011624
|
UMMATI PRAVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598078
|
|
MISS UMMATI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3410
(BHELAHI)
|
0521011000NRG24170520230217278
|
18/05/2023
|
KHADIJA KHATOON
|
0521011WL011624
|
KHADIJA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598079
|
|
MISS KHADIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/3601
(BHELAHI)
|
0521011000NRG24170520230217284
|
18/05/2023
|
MD TAMANNA
|
0521011WL011624
|
MD TAMANNA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598071
|
|
MD TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/3409
(BHELAHI)
|
0521011000NRG24170520230217277
|
18/05/2023
|
MD DILSHAD
|
0521011WL011624
|
MD DILSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598069
|
|
MR MD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3411
(BHELAHI)
|
0521011000NRG24170520230217279
|
18/05/2023
|
MD MASOOD ALAM
|
0521011WL011624
|
MD MASOOD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598068
|
|
MOHD MASOOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3602
(BHELAHI)
|
0521011000NRG24170520230217285
|
18/05/2023
|
AKHTAR ALI
|
0521011WL011624
|
AKHTAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821598070
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|