|
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
|
AMNOUR
|
BH-09-008-011-01803100/4207
(SHEKHPURA)
|
0509008000NRG24120720230271649
|
17/07/2023
|
MAHMMAD HASMUDDIN
|
0509008WL012944
|
MAHMMAD HASMUDDIN
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742232771
|
|
MAHMMAD HASMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4263
(SHEKHPURA)
|
0509008000NRG24120720230271618
|
17/07/2023
|
ABDUL AZAD
|
0509008WL012944
|
ABDUL AZAD
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232758
|
|
ABDUL AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/4419
(SHEKHPURA)
|
0509008000NRG24120720230271628
|
17/07/2023
|
GULSHAN KHATOON
|
0509008WL012944
|
GULSHAN KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232759
|
|
MISS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01796900/1757
(SHEKHPURA)
|
0509008000NRG24120720230271584
|
17/07/2023
|
SHABIHA ANJUM
|
0509008WL012944
|
SHABIHA ANJUM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232761
|
|
MISS SHABIHA ANJUM
|
()
|
|
5
|
AMNOUR
|
BH-09-008-011-01796900/1778
(SHEKHPURA)
|
0509008000NRG24120720230271591
|
17/07/2023
|
SALINA KHATUN
|
0509008WL012944
|
SALINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232760
|
|
MRS SALINA KHATOON
|
()
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/4260
(SHEKHPURA)
|
0509008000NRG24120720230271617
|
17/07/2023
|
MAJDA KHATUN
|
0509008WL012944
|
MAJDA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232762
|
|
MRS MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-011-01796900/1795
(SHEKHPURA)
|
0509008000NRG24120720230271597
|
17/07/2023
|
NAJRUDDIN
|
0509008WL012944
|
NAJRUDDIN
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232763
|
|
MR NAJARUDDIN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-011-01796900/1773
(SHEKHPURA)
|
0509008000NRG24120720230271588
|
17/07/2023
|
APHASANA KHATUN
|
0509008WL012944
|
APHASANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232768
|
|
AFSANA KHATOON DO ABID HUSAIN
|
()
|
|
9
|
AMNOUR
|
BH-09-008-011-01796900/1801
(SHEKHPURA)
|
0509008000NRG24120720230271601
|
17/07/2023
|
ISHRAT JAHA
|
0509008WL012944
|
ISHRAT JAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742232767
|
|
ESHRAT JAHAN WO AZAD ANSARI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-011-01796900/1834
(SHEKHPURA)
|
0509008000NRG24120720230271604
|
17/07/2023
|
ISHRAT NAJ
|
0509008WL012944
|
ISHRAT NAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232756
|
|
ISRAT NAJ DO SABIR ALI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/3499
(SHEKHPURA)
|
0509008000NRG24120720230271614
|
17/07/2023
|
GULSHAN KHATUN
|
0509008WL012944
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742232757
|
|
GULSAN KHATOON
|
()
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/4266
(SHEKHPURA)
|
0509008000NRG24120720230271619
|
17/07/2023
|
RESHMA PRAVIN
|
0509008WL012944
|
RESHMA PRAVIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232765
|
|
RESHMA PRAVIN DO ABDUL AZAD ANSARI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-011-01802800/4282
(SHEKHPURA)
|
0509008000NRG24120720230271620
|
17/07/2023
|
SAHISATA NAJ
|
0509008WL012944
|
SAHISATA NAJ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742232766
|
|
SHAHISTA NAJ
|
()
|
|
14
|
AMNOUR
|
BH-09-008-011-01802800/4423
(SHEKHPURA)
|
0509008000NRG24120720230271631
|
17/07/2023
|
MAHAMMAD FIROJ ALAM
|
0509008WL012944
|
MAHAMMAD FIROJ ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232770
|
|
MAHAMAD FIROJ
|
()
|
|
15
|
AMNOUR
|
BH-09-008-011-01802900/7051
(SHEKHPURA)
|
0509008000NRG24120720230271638
|
17/07/2023
|
PUJA KUMARI
|
0509008WL012944
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232764
|
|
PUJA KUMARI WO AJAY KUMAR SINGH
|
()
|
|
16
|
AMNOUR
|
BH-09-008-011-01803100/2546
(SHEKHPURA)
|
0509008000NRG24120720230271644
|
17/07/2023
|
TARANUM AARA
|
0509008WL012944
|
TARANUM AARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742232772
|
|
TARANNUM ARA
|
()
|
|
17
|
AMNOUR
|
BH-09-008-014-01795300/2691
(KOREYA)
|
0509008000NRG24120720230271372
|
17/07/2023
|
VARDI DEVI
|
0509008WL012934
|
VARDI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742232769
|
|
VARATI DEVI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-014-01795300/2821
(KOREYA)
|
0509008000NRG24120720230271377
|
17/07/2023
|
FULENA THAKUR
|
0509008WL012934
|
FULENA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742232754
|
|
FULENA THAKUR
|
()
|
|
19
|
AMNOUR
|
BH-09-008-014-01795300/2895
(KOREYA)
|
0509008000NRG24120720230271381
|
17/07/2023
|
SONA MUNNI KUNWAR
|
0509008WL012934
|
SONA MUNNI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742232755
|
|
SONAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-011-01803100/5000
(SHEKHPURA)
|
0509008000NRG24120720230271651
|
17/07/2023
|
KAUSAR ALI
|
0509008WL012944
|
KAUSAR ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742232753
|
|
KAUSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|