|
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
|
MANPUR
|
BH-07-009-004-04032900/6051
(Bhore)
|
0507009000NRG24120520230120159
|
13/05/2023
|
Ruksana khatoon
|
0507009WL018985
|
Ruksana khatoon
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974967
|
|
RUKSANA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/1238
(Bhore)
|
0507009000NRG24120520230120156
|
13/05/2023
|
Md. Rafik Ansari
|
0507009WL018985
|
Md. Rafik Ansari
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974963
|
|
MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/6057
(Bhore)
|
0507009000NRG24120520230120164
|
13/05/2023
|
Ruksana khatoon
|
0507009WL018985
|
Ruksana khatoon
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974962
|
|
Mrs. RUKHASANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6058
(Bhore)
|
0507009000NRG24120520230120165
|
13/05/2023
|
Rubi khatun
|
0507009WL018985
|
Rubi khatun
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974961
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/4345
(Bhore)
|
0507009000NRG24120520230120157
|
13/05/2023
|
MD IDRISH ANSARI
|
0507009WL018985
|
MD IDRISH ANSARI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974964
|
|
SABIYA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6054
(Bhore)
|
0507009000NRG24120520230120161
|
13/05/2023
|
Mohammad Jahangir
|
0507009WL018985
|
Mohammad Jahangir
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974965
|
|
MR MOHAMMAD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6056
(Bhore)
|
0507009000NRG24120520230120163
|
13/05/2023
|
Sabnam praveen
|
0507009WL018985
|
Sabnam praveen
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974966
|
|
MRS SABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG24120520230120158
|
13/05/2023
|
Zalina khatoon
|
0507009WL018985
|
Zalina khatoon
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974959
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6055
(Bhore)
|
0507009000NRG24120520230120162
|
13/05/2023
|
Nasreen Praween
|
0507009WL018985
|
Nasreen Praween
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638974960
|
|
MUBARAK ANSARI MNG NASREEN PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|