|
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
|
BIRIDI
|
OR-19-003-017-005/17087
(ADHANG MAJURAI)
|
2419003000NRG24030620230107620
|
03/06/2023
|
israihn khan
|
2419003WL003543
|
israihn khan
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612693
|
|
ISRAIL KHAN
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-017-005/17241
(ADHANG MAJURAI)
|
2419003000NRG24030620230107624
|
03/06/2023
|
APHAROJA KHATUN
|
2419003WL003543
|
APHAROJA KHATUN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612688
|
|
ABDUL RASID
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-017-005/22416
(ADHANG MAJURAI)
|
2419003000NRG24030620230107627
|
03/06/2023
|
sahanawaz akhtar
|
2419003WL003543
|
sahanawaz akhtar
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612689
|
|
MR SAHANAWAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRIDI
|
OR-19-003-017-005/22417
(ADHANG MAJURAI)
|
2419003000NRG24030620230107628
|
03/06/2023
|
ENAYATULLA KHAN
|
2419003WL003543
|
ENAYATULLA KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612696
|
|
ENAYATULLA KHAN
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-017-005/22419
(ADHANG MAJURAI)
|
2419003000NRG24030620230107629
|
03/06/2023
|
SIDDIQUE ALI KHAN
|
2419003WL003543
|
SIDDIQUE ALI KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612698
|
|
SIDDIQUE ALI KHAN
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-017-005/22449
(ADHANG MAJURAI)
|
2419003000NRG24030620230107630
|
03/06/2023
|
FIRADOSH ALI KHAN
|
2419003WL003543
|
FIRADOSH ALI KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612692
|
|
Mr. FIRDOSH ALI KHAN
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-017-005/22507
(ADHANG MAJURAI)
|
2419003000NRG24030620230107633
|
03/06/2023
|
dilware begam
|
2419003WL003543
|
dilware begam
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612691
|
|
MRS DILWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRIDI
|
OR-19-003-017-005/22521
(ADHANG MAJURAI)
|
2419003000NRG24030620230107634
|
03/06/2023
|
Saukat ali khan
|
2419003WL003543
|
Saukat ali khan
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612686
|
|
SOUKAT ALLI KHAN
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-017-005/22566
(ADHANG MAJURAI)
|
2419003000NRG24030620230107635
|
03/06/2023
|
TANWIR JAWED
|
2419003WL003543
|
TANWIR JAWED
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612697
|
|
TANWIR JAWED
|
BANK OF INDIA(508505)
|
|
10
|
BIRIDI
|
OR-19-003-017-005/226428
(ADHANG MAJURAI)
|
2419003000NRG24030620230107636
|
03/06/2023
|
tiaz han
|
2419003WL003543
|
tiaz han
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612685
|
|
MR TIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-017-005/226452
(ADHANG MAJURAI)
|
2419003000NRG24030620230107639
|
03/06/2023
|
nazin khana
|
2419003WL003543
|
nazin khana
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612695
|
|
NAZNEEN KHANAM
|
BANK OF INDIA(508505)
|
|
12
|
BIRIDI
|
OR-19-003-017-005/226452
(ADHANG MAJURAI)
|
2419003000NRG24030620230107638
|
03/06/2023
|
taliman bibi
|
2419003WL003543
|
taliman bibi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612700
|
|
TALEMUN BIBI
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-017-005/226467
(ADHANG MAJURAI)
|
2419003000NRG24030620230107642
|
03/06/2023
|
tohid tabsum
|
2419003WL003543
|
tohid tabsum
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398612694
|
|
TOHIDA TABSUM
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-017-005/226468
(ADHANG MAJURAI)
|
2419003000NRG24030620230107643
|
03/06/2023
|
Sk isak
|
2419003WL003543
|
Sk isak
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612690
|
|
SK ISAHAK
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-017-005/226471
(ADHANG MAJURAI)
|
2419003000NRG24030620230107645
|
03/06/2023
|
Siraj khan
|
2419003WL003543
|
Siraj khan
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612687
|
|
SIRAJ KHAN
|
CANARA BANK(508532)
|
|
16
|
BIRIDI
|
OR-19-003-017-005/226473
(ADHANG MAJURAI)
|
2419003000NRG24030620230107646
|
03/06/2023
|
farehed ali khan
|
2419003WL003543
|
farehed ali khan
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612699
|
|
FARHAD ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
BIRIDI
|
OR-19-003-017-005/17500
(ADHANG MAJURAI)
|
2419003000NRG24030620230107625
|
03/06/2023
|
sk abrar
|
2419003WL003543
|
sk abrar
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612681
|
|
SK ABRAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BIRIDI
|
OR-19-003-017-005/17141
(ADHANG MAJURAI)
|
2419003000NRG24030620230107621
|
03/06/2023
|
MD HAFIZ KHAN
|
2419003WL003543
|
MD HAFIZ KHAN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612680
|
|
Mr. MD HAFIZ KHAN
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-017-005/17224
(ADHANG MAJURAI)
|
2419003000NRG24030620230107623
|
03/06/2023
|
K U KHAN
|
2419003WL003543
|
K U KHAN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612702
|
|
Mr. KALIMUDDIN KHAN
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-017-005/22452
(ADHANG MAJURAI)
|
2419003000NRG24030620230107631
|
03/06/2023
|
SARUWAR ALI KHAN
|
2419003WL003543
|
SARUWAR ALI KHAN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612701
|
|
MR SARWAR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
BIRIDI
|
OR-19-003-017-005/22416
(ADHANG MAJURAI)
|
2419003000NRG24030620230107626
|
03/06/2023
|
NUMAN KHAN
|
2419003WL003543
|
NUMAN KHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612706
|
|
NUMAN KHAN
|
CANARA BANK(508532)
|
|
22
|
BIRIDI
|
OR-19-003-017-005/22452
(ADHANG MAJURAI)
|
2419003000NRG24030620230107632
|
03/06/2023
|
Abdul Matin
|
2419003WL003543
|
Abdul Matin
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612704
|
|
ABDUL MATIN
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-017-005/226466
(ADHANG MAJURAI)
|
2419003000NRG24030620230107640
|
03/06/2023
|
ume salma
|
2419003WL003543
|
ume salma
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612703
|
|
UME SALMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
BIRIDI
|
OR-19-003-017-005/226469
(ADHANG MAJURAI)
|
2419003000NRG24030620230107644
|
03/06/2023
|
T ahemad
|
2419003WL003543
|
T ahemad
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612705
|
|
MR TANAWEER AHEMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BIRIDI
|
OR-19-003-017-005/226476
(ADHANG MAJURAI)
|
2419003000NRG24030620230107647
|
03/06/2023
|
sekhi imataeyaz
|
2419003WL003543
|
sekhi imataeyaz
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612684
|
|
SEKH IMATEYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
BIRIDI
|
OR-19-003-017-005/17217
(ADHANG MAJURAI)
|
2419003000NRG24030620230107622
|
03/06/2023
|
kamrun nisha bibi
|
2419003WL003543
|
kamrun nisha bibi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612682
|
|
ABDUL TAHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRIDI
|
OR-19-003-017-005/226452
(ADHANG MAJURAI)
|
2419003000NRG24030620230107637
|
03/06/2023
|
abdul bari khan
|
2419003WL003543
|
abdul bari khan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398612683
|
|
ABDUL BARI KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|