|
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
|
BISHNUGARH
|
JH-16-006-015-001/2425
(NAWADA)
|
3416006000NRG24180220242171635
|
18/02/2024
|
KUTUBUDDIN ANSARI
|
3416006WL074491
|
KUTUBUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486499
|
|
KUTUBUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2533
(NAWADA)
|
3416006000NRG24180220242171636
|
18/02/2024
|
SHAHNAZ KHATOON
|
3416006WL074491
|
SHAHNAZ KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486498
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/4032
(NAWADA)
|
3416006000NRG24180220242171637
|
18/02/2024
|
SABA NOORI
|
3416006WL074491
|
SABA NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486500
|
|
SABA NOORI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/424
(NAWADA)
|
3416006000NRG24180220242171638
|
18/02/2024
|
MAHFUJ ALAM
|
3416006WL074491
|
MAHFUJ ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486497
|
|
MD MAFOOJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2071
(NAWADA)
|
3416006000NRG24180220242171630
|
18/02/2024
|
Rasidan khatun
|
3416006WL074491
|
Rasidan khatun
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765486494
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2419
(NAWADA)
|
3416006000NRG24180220242171631
|
18/02/2024
|
MOHAMMAD NAIMUDDIN
|
3416006WL074491
|
MOHAMMAD NAIMUDDIN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486492
|
|
MD NAEEM & BIBI KURESH KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2420
(NAWADA)
|
3416006000NRG24180220242171632
|
18/02/2024
|
KORESH KHATOON
|
3416006WL074491
|
KORESH KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486493
|
|
MRS KORESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2422
(NAWADA)
|
3416006000NRG24180220242171633
|
18/02/2024
|
SABILA KHATOON
|
3416006WL074491
|
SABILA KHATOON
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765486495
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2423
(NAWADA)
|
3416006000NRG24180220242171634
|
18/02/2024
|
AYISA KHATOON
|
3416006WL074491
|
AYISA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765486496
|
|
AISA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|