|
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-16-006-015-001/2850
(NAWADA)
|
3416006000NRG24200220242181120
|
20/02/2024
|
FARJANA KHATUN
|
3416006WL074947
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466721
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2932
(NAWADA)
|
3416006000NRG24200220242181121
|
20/02/2024
|
SAHJADI PRAVEEN
|
3416006WL074947
|
SAHJADI PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466722
|
|
SAHAJADI PRAVIN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2934
(NAWADA)
|
3416006000NRG24200220242181122
|
20/02/2024
|
SAJDA KHATUN
|
3416006WL074947
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466723
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/3605
(NAWADA)
|
3416006000NRG24200220242181124
|
20/02/2024
|
FAZLU RAHMAN
|
3416006WL074947
|
FAZLU RAHMAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466720
|
|
FAZLU RAHAMAN SO AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/3607
(NAWADA)
|
3416006000NRG24200220242181126
|
20/02/2024
|
SABIR ANSARI
|
3416006WL074947
|
SABIR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466719
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/3095
(NAWADA)
|
3416006000NRG24200220242181123
|
20/02/2024
|
SAHID ANSARI
|
3416006WL074947
|
SAHID ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466717
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/3606
(NAWADA)
|
3416006000NRG24200220242181125
|
20/02/2024
|
MD MOHSIN
|
3416006WL074947
|
MD MOHSIN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466718
|
|
MD MOHSIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/3611
(NAWADA)
|
3416006000NRG24200220242181127
|
20/02/2024
|
MAKSHUD ALAM
|
3416006WL074947
|
MAKSHUD ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765466716
|
|
MAKSHUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|