|
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
|
AMNOUR
|
BH-09-008-011-01802800/4273
(SHEKHPURA)
|
0509008000NRG24080620230168541
|
08/06/2023
|
HAIDAR ALI
|
0509008WL008371
|
HAIDAR ALI
|
00032
|
UTIB0003788
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460841
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4278
(SHEKHPURA)
|
0509008000NRG24080620230168543
|
08/06/2023
|
AMAJAD ALAM
|
0509008WL008371
|
AMAJAD ALAM
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460827
|
|
AMAJAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/4086
(SHEKHPURA)
|
0509008000NRG24080620230168535
|
08/06/2023
|
RAJIYA KHATOON
|
0509008WL008371
|
RAJIYA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460828
|
|
RAJIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/4263
(SHEKHPURA)
|
0509008000NRG24080620230168538
|
08/06/2023
|
ABDUL AZAD
|
0509008WL008371
|
ABDUL AZAD
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460835
|
|
ABDUL AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01796900/1757
(SHEKHPURA)
|
0509008000NRG24080620230168510
|
08/06/2023
|
SHABIHA ANJUM
|
0509008WL008371
|
SHABIHA ANJUM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460837
|
|
MISS SHABIHA ANJUM
|
()
|
|
6
|
AMNOUR
|
BH-09-008-011-01796900/1778
(SHEKHPURA)
|
0509008000NRG24080620230168517
|
08/06/2023
|
SALINA KHATUN
|
0509008WL008371
|
SALINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460836
|
|
MRS SALINA KHATOON
|
()
|
|
7
|
AMNOUR
|
BH-09-008-011-01802800/4260
(SHEKHPURA)
|
0509008000NRG24080620230168537
|
08/06/2023
|
MAJDA KHATUN
|
0509008WL008371
|
MAJDA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460839
|
|
MRS MAJDA KHATUN
|
()
|
|
8
|
AMNOUR
|
BH-09-008-011-01802900/3235
(SHEKHPURA)
|
0509008000NRG24080620230168548
|
08/06/2023
|
CHANDTARA KHATOON
|
0509008WL008371
|
CHANDTARA KHATOON
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460838
|
|
MISS CHANDTARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-011-01796900/1795
(SHEKHPURA)
|
0509008000NRG24080620230168522
|
08/06/2023
|
NAJRUDDIN
|
0509008WL008371
|
NAJRUDDIN
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460840
|
|
MR NAJARUDDIN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-011-01796900/1834
(SHEKHPURA)
|
0509008000NRG24080620230168527
|
08/06/2023
|
ISHRAT NAJ
|
0509008WL008371
|
ISHRAT NAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460831
|
|
ISRAT NAJ DO SABIR ALI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/3017
(SHEKHPURA)
|
0509008000NRG24080620230168532
|
08/06/2023
|
CHANDRA PRAKASH SINGH
|
0509008WL008371
|
CHANDRA PRAKASH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460834
|
|
CHANDRA PRAKASH SINGH SO MAINEJAR SINGH
|
()
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/4266
(SHEKHPURA)
|
0509008000NRG24080620230168539
|
08/06/2023
|
RESHMA PRAVIN
|
0509008WL008371
|
RESHMA PRAVIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460832
|
|
RESHMA PRAVIN DO ABDUL AZAD ANSARI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-011-01802800/4267
(SHEKHPURA)
|
0509008000NRG24080620230168540
|
08/06/2023
|
SHABNAM PRAVIN
|
0509008WL008371
|
SHABNAM PRAVIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460830
|
|
SABNAM PARVIN D/O ABDUL AZAD
|
()
|
|
14
|
AMNOUR
|
BH-09-008-011-01802800/4279
(SHEKHPURA)
|
0509008000NRG24080620230168544
|
08/06/2023
|
MO AJAJ HUSSAIN
|
0509008WL008371
|
MO AJAJ HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460829
|
|
4665SB MD AJAM HUSSAIN
|
()
|
|
15
|
AMNOUR
|
BH-09-008-011-01802900/7051
(SHEKHPURA)
|
0509008000NRG24080620230168552
|
08/06/2023
|
PUJA KUMARI
|
0509008WL008371
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490460833
|
|
PUJA KUMARI WO AJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|