|
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
|
MANPUR
|
BH-07-009-004-04032900/6067
(Bhore)
|
0507009000NRG23030420231410301
|
19/04/2023
|
Nausahba bano
|
0507009WL288555
|
Nausahba bano
|
00089
|
CBIN0281281
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813634
|
|
NAUSHABA BANO
|
HDFC BANK LTD(607152)
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/6068
(Bhore)
|
0507009000NRG23030420231410302
|
19/04/2023
|
Afsana khatoon
|
0507009WL288555
|
Afsana khatoon
|
00089
|
CBIN0281281
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813635
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/6060
(Bhore)
|
0507009000NRG23030420231410295
|
19/04/2023
|
Fekni khatoon
|
0507009WL288555
|
Fekni khatoon
|
00354
|
PUNB0162300
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813629
|
|
FEKNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6059
(Bhore)
|
0507009000NRG23030420231410294
|
19/04/2023
|
Mesaran khatoon
|
0507009WL288555
|
Mesaran khatoon
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813632
|
|
AZAZ ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6064
(Bhore)
|
0507009000NRG23030420231410299
|
19/04/2023
|
Amna khatoon
|
0507009WL288555
|
Amna khatoon
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813631
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6069
(Bhore)
|
0507009000NRG23030420231410303
|
19/04/2023
|
Jubaida khatoon
|
0507009WL288555
|
Jubaida khatoon
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813633
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6071
(Bhore)
|
0507009000NRG23030420231410304
|
19/04/2023
|
Sarwari khatoon
|
0507009WL288555
|
Sarwari khatoon
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813630
|
|
MRS SARWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6061
(Bhore)
|
0507009000NRG23030420231410296
|
19/04/2023
|
Rokshana khatoon
|
0507009WL288555
|
Rokshana khatoon
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813628
|
|
SAMEER ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6063
(Bhore)
|
0507009000NRG23030420231410298
|
19/04/2023
|
Asiya khatoon
|
0507009WL288555
|
Asiya khatoon
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813627
|
|
ASIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6065
(Bhore)
|
0507009000NRG23030420231410300
|
19/04/2023
|
Asmin khatun
|
0507009WL288555
|
Asmin khatun
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436813626
|
|
Mrs. AASAMIN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|