|
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
|
BAISI
|
BH-23-003-008-00802600/1237
(HARIN TOR)
|
0523003000NRG24170620230148930
|
17/06/2023
|
SAVITRI DEVI
|
0523003WL016153
|
SAVITRI DEVI
|
00089
|
CBIN0283008
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335522
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISI
|
BH-23-003-008-00802600/3189
(HARIN TOR)
|
0523003000NRG24170620230148935
|
17/06/2023
|
ISRATI KHATOON
|
0523003WL016153
|
ISRATI KHATOON
|
00089
|
CBIN0283008
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335521
|
|
Mrs. ISRATI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISI
|
BH-23-003-008-00802600/3191
(HARIN TOR)
|
0523003000NRG24170620230148937
|
17/06/2023
|
BIBI SALEHA
|
0523003WL016153
|
BIBI SALEHA
|
00089
|
CBIN0283008
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335516
|
|
Mrs. BIBI SALEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BAISI
|
BH-23-003-008-00802600/236
(HARIN TOR)
|
0523003000NRG24170620230148931
|
17/06/2023
|
SANJIDA
|
0523003WL016153
|
SANJIDA
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335517
|
|
MRS MISS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISI
|
BH-23-003-008-00802600/247
(HARIN TOR)
|
0523003000NRG24170620230148932
|
17/06/2023
|
MD KHERUL
|
0523003WL016153
|
MD KHERUL
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335523
|
|
MR MD KHERUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISI
|
BH-23-003-008-00802600/247
(HARIN TOR)
|
0523003000NRG24170620230148933
|
17/06/2023
|
SAVEHA
|
0523003WL016153
|
SAVEHA
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335515
|
|
MRS MISS SAVEHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISI
|
BH-23-003-008-00802600/2835
(HARIN TOR)
|
0523003000NRG24170620230148934
|
17/06/2023
|
HASREZAN PRAVEEN
|
0523003WL016153
|
HASREZAN PRAVEEN
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335520
|
|
MRS HASREZAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISI
|
BH-23-003-008-00802600/3198
(HARIN TOR)
|
0523003000NRG24170620230148938
|
17/06/2023
|
TAHMINA KHATOON
|
0523003WL016153
|
TAHMINA KHATOON
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335518
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISI
|
BH-23-003-008-00802600/3200
(HARIN TOR)
|
0523003000NRG24170620230148939
|
17/06/2023
|
HASRATJAHAN
|
0523003WL016153
|
HASRATJAHAN
|
00415
|
SBIN0002907
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813335519
|
|
MRS MRS HASRATJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|