|
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
|
BITHAN
|
BH-18-020-006-02144900/9887
(JAGMOHRA)
|
0518020000NRG24020520230031313
|
04/05/2023
|
md asif
|
0518020WL003633
|
md asif
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483301778
|
|
MD ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/2607
(JAGMOHRA)
|
0518020000NRG24020520230031312
|
04/05/2023
|
TAUSIF AHMAD
|
0518020WL003633
|
TAUSIF AHMAD
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483301777
|
|
TAUSIF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/223
(JAGMOHRA)
|
0518020000NRG24020520230031310
|
04/05/2023
|
aklakh ahamad
|
0518020WL003633
|
aklakh ahamad
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301784
|
|
MR AKHLAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10017
(JAGMOHRA)
|
0518020000NRG24020520230032780
|
04/05/2023
|
sabana khatun
|
0518020WL003844
|
sabana khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301783
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10022
(JAGMOHRA)
|
0518020000NRG24020520230031311
|
04/05/2023
|
Jamila khatun
|
0518020WL003633
|
Jamila khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301779
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10058
(JAGMOHRA)
|
0518020000NRG24020520230032781
|
04/05/2023
|
Tarrun Begam
|
0518020WL003844
|
Tarrun Begam
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301774
|
|
Tarrnur Begam
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/1324
(JAGMOHRA)
|
0518020000NRG24020520230032782
|
04/05/2023
|
manoj mukhiya
|
0518020WL003844
|
manoj mukhiya
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301773
|
|
SHRI MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/2608
(JAGMOHRA)
|
0518020000NRG24020520230032783
|
04/05/2023
|
ISHRAT KHATUN
|
0518020WL003844
|
ISHRAT KHATUN
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301782
|
|
MRS ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/9907
(JAGMOHRA)
|
0518020000NRG24020520230031314
|
04/05/2023
|
RUKHSANA
|
0518020WL003634
|
RUKHSANA
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483301775
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/9952
(JAGMOHRA)
|
0518020000NRG24020520230032785
|
04/05/2023
|
Nujhat perween
|
0518020WL003844
|
Nujhat perween
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301780
|
|
MRS NUJHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/9956
(JAGMOHRA)
|
0518020000NRG24020520230032786
|
04/05/2023
|
Md kaiyum
|
0518020WL003844
|
Md kaiyum
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301781
|
|
MR MD KALUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/9908
(JAGMOHRA)
|
0518020000NRG24020520230031315
|
04/05/2023
|
md tanweer hasan
|
0518020WL003634
|
md tanweer hasan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483301785
|
|
MD TANWEER HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/9888
(JAGMOHRA)
|
0518020000NRG24020520230032784
|
04/05/2023
|
sumaiya praween
|
0518020WL003844
|
sumaiya praween
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483301776
|
|
MRS SUMAIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|