|
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
|
Bandra
|
BH-15-016-010-01332400/1606
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271444
|
22/06/2023
|
RUKHSANA KHATOON
|
0515016WL010380
|
RUKHSANA KHATOON
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038264
|
|
Rukhsana Khatun
|
BANK OF BARODA(606985)
|
|
2
|
Bandra
|
BH-15-016-010-01332400/1730
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271447
|
22/06/2023
|
ishrat khatoon
|
0515016WL010380
|
ishrat khatoon
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038260
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-010-01332400/1759
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271449
|
22/06/2023
|
sajabul khatoon
|
0515016WL010380
|
sajabul khatoon
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038261
|
|
Sajabul Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bandra
|
BH-15-016-010-01332400/1885
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271450
|
22/06/2023
|
SIMA KHATOON
|
0515016WL010380
|
SIMA KHATOON
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806038263
|
|
Sima Khatun
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-010-01332400/5307
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271460
|
22/06/2023
|
MUNNI DEVI
|
0515016WL010380
|
MUNNI DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038265
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bandra
|
BH-15-016-010-01332400/7702
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271465
|
22/06/2023
|
AJMUN KHATOON
|
0515016WL010380
|
AJMUN KHATOON
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038262
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
Bandra
|
BH-15-016-010-01332400/7709
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271469
|
22/06/2023
|
BHUTATA RAY
|
0515016WL010380
|
BHUTATA RAY
|
00048
|
BKID0004660
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038259
|
|
Bhutata Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Bandra
|
BH-15-016-010-01332400/1610
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271445
|
22/06/2023
|
rashida khatoon
|
0515016WL010380
|
rashida khatoon
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038252
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bandra
|
BH-15-016-010-01332400/1730
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271448
|
22/06/2023
|
AYUB ANSARI
|
0515016WL010380
|
AYUB ANSARI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806038254
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bandra
|
BH-15-016-010-01332400/5101
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271452
|
22/06/2023
|
LILA DEVI
|
0515016WL010380
|
LILA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806038255
|
A/c Blocked or Frozen
|
|
|
|
11
|
Bandra
|
BH-15-016-010-01332400/5123
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271453
|
22/06/2023
|
GULNAZ BEGAM
|
0515016WL010380
|
GULNAZ BEGAM
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038248
|
|
MRS GULNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bandra
|
BH-15-016-010-01332400/5123
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271454
|
22/06/2023
|
MD BASIR
|
0515016WL010380
|
MD BASIR
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038249
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bandra
|
BH-15-016-010-01332400/5139
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271455
|
22/06/2023
|
INDU DEVI
|
0515016WL010380
|
INDU DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038257
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
14
|
Bandra
|
BH-15-016-010-01332400/5139
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271456
|
22/06/2023
|
RANJEET KUMAR
|
0515016WL010380
|
RANJEET KUMAR
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038258
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bandra
|
BH-15-016-010-01332400/5194
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271458
|
22/06/2023
|
HAJARA KHATUN
|
0515016WL010380
|
HAJARA KHATUN
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038251
|
|
Hajara Khatun
|
BANK OF BARODA(606985)
|
|
16
|
Bandra
|
BH-15-016-010-01332400/5194
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271457
|
22/06/2023
|
HEDAYAT BHANT
|
0515016WL010380
|
HEDAYAT BHANT
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038250
|
|
Hedayat Bhant
|
BANK OF BARODA(606985)
|
|
17
|
Bandra
|
BH-15-016-010-01332400/5312
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271461
|
22/06/2023
|
JAMILA KHATOON
|
0515016WL010380
|
JAMILA KHATOON
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038253
|
|
JAMILA KHATOON
|
INDUSIND BANK(607189)
|
|
18
|
Bandra
|
BH-15-016-010-01332400/5317
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271462
|
22/06/2023
|
MAJADA KHATUN
|
0515016WL010380
|
MAJADA KHATUN
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038256
|
|
Majada Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
19
|
Bandra
|
BH-15-016-010-01332400/7703
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271466
|
22/06/2023
|
SAHJADI KHATUN
|
0515016WL010380
|
SAHJADI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038247
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bandra
|
BH-15-016-010-01332400/7705
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220620230271467
|
22/06/2023
|
AJMERI KHATOON
|
0515016WL010380
|
AJMERI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806038246
|
|
Ajmeri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|