|
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
|
MAHISHI
|
BH-21-011-006-01038400/2218
(BHELAHI)
|
0521011000NRG24231220230687898
|
30/12/2023
|
MD SAMIR
|
0521011WL046516
|
MD SAMIR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886361
|
|
MD SAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2838
(BHELAHI)
|
0521011000NRG24231220230687903
|
30/12/2023
|
SAMEENA KHATUN
|
0521011WL046516
|
SAMEENA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886360
|
|
SAMEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3942
(BHELAHI)
|
0521011000NRG24231220230687914
|
30/12/2023
|
MD ASMATULLAH
|
0521011WL046516
|
MD ASMATULLAH
|
00415
|
SBIN0003602
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886362
|
|
MS MD ASMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1352
(BHELAHI)
|
0521011000NRG24231220230687897
|
30/12/2023
|
MOMINA KHATUN
|
0521011WL046516
|
MOMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886353
|
|
MOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2837
(BHELAHI)
|
0521011000NRG24231220230687902
|
30/12/2023
|
UBAIDULLAH
|
0521011WL046516
|
UBAIDULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886351
|
|
UBAIDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2872
(BHELAHI)
|
0521011000NRG24231220230687904
|
30/12/2023
|
INAYATULLAH
|
0521011WL046516
|
INAYATULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886354
|
|
INAYATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2873
(BHELAHI)
|
0521011000NRG24231220230687905
|
30/12/2023
|
SAVANA KHATUN
|
0521011WL046516
|
SAVANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998886356
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2881
(BHELAHI)
|
0521011000NRG24231220230687907
|
30/12/2023
|
SURAIYA KHATUN
|
0521011WL046516
|
SURAIYA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886359
|
|
SURAIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2883
(BHELAHI)
|
0521011000NRG24231220230687908
|
30/12/2023
|
MOHAMMAD SALIM
|
0521011WL046516
|
MOHAMMAD SALIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886352
|
|
MOHAMMAD SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2886
(BHELAHI)
|
0521011000NRG24231220230687909
|
30/12/2023
|
NAZRANA KHATUN
|
0521011WL046516
|
NAZRANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886358
|
|
NAZRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3337
(BHELAHI)
|
0521011000NRG24231220230687911
|
30/12/2023
|
MD NOOR ALAM
|
0521011WL046516
|
MD NOOR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886355
|
|
MD NOOR ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3936
(BHELAHI)
|
0521011000NRG24231220230687913
|
30/12/2023
|
MD TAJ
|
0521011WL046516
|
MD TAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998886357
|
|
MD TAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|