|
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
|
AMOUR
|
BH-23-002-004-00786700/1304
(BAKAINIA BARELI)
|
0523002000NRG24160620230143763
|
16/06/2023
|
BIBI ROSHANI
|
0523002WL015710
|
BIBI ROSHANI
|
00045
|
BARB0SAURAJ
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813270478
|
|
Bibi Roshani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMOUR
|
BH-23-002-004-00786300/3946
(BAKAINIA BARELI)
|
0523002000NRG24160620230143778
|
16/06/2023
|
MD ANWAR ALAM
|
0523002WL015725
|
MD ANWAR ALAM
|
00415
|
SBIN0002960
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813270480
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMOUR
|
BH-23-002-004-00786300/2496
(BAKAINIA BARELI)
|
0523002000NRG24160620230143762
|
16/06/2023
|
NAUSHAD
|
0523002WL015709
|
NAUSHAD
|
00415
|
SBIN0012638
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813270479
|
|
MOHAMMAD NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMOUR
|
BH-23-002-004-00786300/2235
(BAKAINIA BARELI)
|
0523002000NRG24160620230143775
|
16/06/2023
|
NAQUEEB AHMAD
|
0523002WL015722
|
NAQUEEB AHMAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813270475
|
|
NAQUEEBAHMADSOMOHIBURRAHM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
5
|
AMOUR
|
BH-23-002-004-00786300/3588
(BAKAINIA BARELI)
|
0523002000NRG24160620230143765
|
16/06/2023
|
SHAMIM AKHTAR
|
0523002WL015712
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813270474
|
|
MASIH AHMAD
|
UCO BANK(607066)
|
|
6
|
AMOUR
|
BH-23-002-004-00786500/50
(BAKAINIA BARELI)
|
0523002000NRG24160620230143764
|
16/06/2023
|
DULARCHAND VISWASH
|
0523002WL015711
|
DULARCHAND VISWASH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813270477
|
|
DULARCHAND VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMOUR
|
BH-23-002-004-00786600/3315
(BAKAINIA BARELI)
|
0523002000NRG24160620230143766
|
16/06/2023
|
MOJIB
|
0523002WL015713
|
MOJIB
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813270476
|
|
MOJIB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|