|
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
|
JAGDISHPUR
|
BH-27-008-006-02423630/1967
(PURANI NORTH)
|
0527008000NRG24020520230028939
|
02/05/2023
|
MD SATTAR
|
0527008WL003745
|
MD SATTAR
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884550
|
|
Md Sattar
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-006-02423630/2178
(PURANI NORTH)
|
0527008000NRG24020520230028949
|
02/05/2023
|
KHUSHTAR KHATUN
|
0527008WL003745
|
KHUSHTAR KHATUN
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884549
|
|
KHUSHATARA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-006-02423630/1974
(PURANI NORTH)
|
0527008000NRG24020520230028943
|
02/05/2023
|
BIBI RABINA
|
0527008WL003745
|
BIBI RABINA
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884552
|
|
BIBI RABINA
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-006-02423630/2063
(PURANI NORTH)
|
0527008000NRG24020520230028945
|
02/05/2023
|
BIBI SHABANA
|
0527008WL003745
|
BIBI SHABANA
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884551
|
|
BIBI SHABANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-006-02423630/1967
(PURANI NORTH)
|
0527008000NRG24020520230028938
|
02/05/2023
|
RASIDA
|
0527008WL003745
|
RASIDA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884548
|
|
Rasida
|
BANK OF BARODA(606985)
|
|
6
|
JAGDISHPUR
|
BH-27-008-006-02423630/2782
(PURANI NORTH)
|
0527008000NRG24020520230028954
|
02/05/2023
|
MD YUSUF
|
0527008WL003745
|
MD YUSUF
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884547
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-006-02423630/2175
(PURANI NORTH)
|
0527008000NRG24020520230028946
|
02/05/2023
|
SEEMA PARWEEN
|
0527008WL003745
|
SEEMA PARWEEN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884528
|
|
SEEMA PARWEEN
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-006-02423630/2177
(PURANI NORTH)
|
0527008000NRG24020520230028948
|
02/05/2023
|
BIBI PARWEEN
|
0527008WL003745
|
BIBI PARWEEN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884539
|
|
BIBI PERWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-006-02423610/264
(PURANI NORTH)
|
0527008000NRG24020520230028933
|
02/05/2023
|
BIBI SAKILA
|
0527008WL003745
|
BIBI SAKILA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884531
|
|
SHAKILA
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-006-02423610/264
(PURANI NORTH)
|
0527008000NRG24020520230028932
|
02/05/2023
|
MD SAMID
|
0527008WL003745
|
MD SAMID
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884538
|
|
MD SAMID
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-006-02423630/1466
(PURANI NORTH)
|
0527008000NRG24020520230028935
|
02/05/2023
|
MD IMRAN
|
0527008WL003745
|
MD IMRAN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884536
|
|
Md Imran
|
BANK OF BARODA(606985)
|
|
12
|
JAGDISHPUR
|
BH-27-008-006-02423630/1466
(PURANI NORTH)
|
0527008000NRG24020520230028934
|
02/05/2023
|
RANI
|
0527008WL003745
|
RANI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884530
|
|
Rani
|
BANK OF BARODA(606985)
|
|
13
|
JAGDISHPUR
|
BH-27-008-006-02423630/1962
(PURANI NORTH)
|
0527008000NRG24020520230028936
|
02/05/2023
|
PYARI PARWIN
|
0527008WL003745
|
PYARI PARWIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884540
|
|
PYARI PARWEEN
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-006-02423630/1964
(PURANI NORTH)
|
0527008000NRG24020520230028937
|
02/05/2023
|
MD RAJU
|
0527008WL003745
|
MD RAJU
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884535
|
|
MD RAJU
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-006-02423630/1969
(PURANI NORTH)
|
0527008000NRG24020520230028940
|
02/05/2023
|
MD AJAM
|
0527008WL003745
|
MD AJAM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884545
|
|
MD AZAM
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-006-02423630/1970
(PURANI NORTH)
|
0527008000NRG24020520230028941
|
02/05/2023
|
ABDUL RAHIM
|
0527008WL003745
|
ABDUL RAHIM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884534
|
|
ABDUL RAHIM
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-006-02423630/1971
(PURANI NORTH)
|
0527008000NRG24020520230028942
|
02/05/2023
|
MD MAJAHAR
|
0527008WL003745
|
MD MAJAHAR
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884529
|
|
MD MAJAHAR
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-006-02423630/2062
(PURANI NORTH)
|
0527008000NRG24020520230028944
|
02/05/2023
|
TAMANNA
|
0527008WL003745
|
TAMANNA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884533
|
|
TAMANNA
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-006-02423630/2179
(PURANI NORTH)
|
0527008000NRG24020520230028950
|
02/05/2023
|
MD SOHRAV
|
0527008WL003745
|
MD SOHRAV
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884541
|
|
MD . SOHRAB
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-006-02423630/2179
(PURANI NORTH)
|
0527008000NRG24020520230028951
|
02/05/2023
|
SULTANA
|
0527008WL003745
|
SULTANA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884542
|
|
Sultana
|
BANK OF BARODA(606985)
|
|
21
|
JAGDISHPUR
|
BH-27-008-006-02423630/2780
(PURANI NORTH)
|
0527008000NRG24020520230028952
|
02/05/2023
|
MD EKRAM
|
0527008WL003745
|
MD EKRAM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884543
|
|
MD EKRAM
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-006-02423630/2783
(PURANI NORTH)
|
0527008000NRG24020520230028955
|
02/05/2023
|
MD MOIN
|
0527008WL003745
|
MD MOIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884532
|
|
MR MD MOEIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGDISHPUR
|
BH-27-008-006-02423630/2783
(PURANI NORTH)
|
0527008000NRG24020520230028956
|
02/05/2023
|
NASRIN
|
0527008WL003745
|
NASRIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884546
|
|
Nasrin
|
BANK OF BARODA(606985)
|
|
24
|
JAGDISHPUR
|
BH-27-008-006-02423660/252
(PURANI NORTH)
|
0527008000NRG24020520230028958
|
02/05/2023
|
BIBI ASAMIN
|
0527008WL003745
|
BIBI ASAMIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884537
|
|
BIBI ASAMIN
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-006-02423660/252
(PURANI NORTH)
|
0527008000NRG24020520230028957
|
02/05/2023
|
MD AHMAD
|
0527008WL003745
|
MD AHMAD
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884544
|
|
MD AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-006-02423630/2176
(PURANI NORTH)
|
0527008000NRG24020520230028947
|
02/05/2023
|
MD MUKTAR MANSURI
|
0527008WL003745
|
MD MUKTAR MANSURI
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884553
|
|
MD MUKTAR MANSURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAGDISHPUR
|
BH-27-008-006-02423630/2781
(PURANI NORTH)
|
0527008000NRG24020520230028953
|
02/05/2023
|
SARFARAZ
|
0527008WL003745
|
SARFARAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442884527
|
|
SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|