|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/1062
(DHARAMPUR)
|
0518008000NRG24281120230546493
|
29/11/2023
|
sahnaj begam
|
0518008WL058910
|
sahnaj begam
|
00354
|
PUNB0105520
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8996039477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3019
(DHARAMPUR)
|
0518008000NRG24281120230546498
|
29/11/2023
|
NAHIDA BANO
|
0518008WL058910
|
NAHIDA BANO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039467
|
|
NAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3021
(DHARAMPUR)
|
0518008000NRG24281120230546499
|
29/11/2023
|
NOOR JAHAN KHATUN
|
0518008WL058910
|
NOOR JAHAN KHATUN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039473
|
|
MISS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3033
(DHARAMPUR)
|
0518008000NRG24281120230546505
|
29/11/2023
|
FARAZANA KHATOON
|
0518008WL058910
|
FARAZANA KHATOON
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039475
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3038
(DHARAMPUR)
|
0518008000NRG24281120230546506
|
29/11/2023
|
MD JUBAID ANSARI
|
0518008WL058910
|
MD JUBAID ANSARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039468
|
|
MD JUBAID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3084
(DHARAMPUR)
|
0518008000NRG24281120230546507
|
29/11/2023
|
Md Irfan ansari
|
0518008WL058910
|
Md Irfan ansari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039469
|
|
Md.Irfan Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3281
(DHARAMPUR)
|
0518008000NRG24281120230546510
|
29/11/2023
|
Nagma praveen
|
0518008WL058910
|
Nagma praveen
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039474
|
|
NAGMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/1898
(LATBASEPURA)
|
0518008000NRG24281120230546643
|
29/11/2023
|
Geeta Devi
|
0518008WL058922
|
Geeta Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039476
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/112
(DHARAMPUR)
|
0518008000NRG24281120230546496
|
29/11/2023
|
Ahilya devi
|
0518008WL058910
|
Ahilya devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039472
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3027
(DHARAMPUR)
|
0518008000NRG24281120230546502
|
29/11/2023
|
MD IRSAD
|
0518008WL058910
|
MD IRSAD
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039470
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3028
(DHARAMPUR)
|
0518008000NRG24281120230546503
|
29/11/2023
|
MD NAFIS ALAM
|
0518008WL058910
|
MD NAFIS ALAM
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039471
|
|
MR MD NAFIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3024
(DHARAMPUR)
|
0518008000NRG24281120230546500
|
29/11/2023
|
MD SHAMSHAD ANSARI
|
0518008WL058910
|
MD SHAMSHAD ANSARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039481
|
|
MD SHAMSHAD ANSARI SO ABDUL HALIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/3031
(DHARAMPUR)
|
0518008000NRG24281120230546504
|
29/11/2023
|
MD MUSTAFA ANSARI
|
0518008WL058910
|
MD MUSTAFA ANSARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039478
|
|
MUSTAFA ANSARI SO NOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/3026
(DHARAMPUR)
|
0518008000NRG24281120230546501
|
29/11/2023
|
NAZNI PARVEEN
|
0518008WL058910
|
NAZNI PARVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039466
|
|
NAZNI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100000/2529
(DHARAMPUR)
|
0518008000NRG24281120230546494
|
29/11/2023
|
savita devi
|
0518008WL058910
|
savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039482
|
|
D. GUPTA & SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/112
(DHARAMPUR)
|
0518008000NRG24281120230546495
|
29/11/2023
|
Bharatlal sahni
|
0518008WL058910
|
Bharatlal sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039479
|
|
BHARAT LAL SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/3173
(DHARAMPUR)
|
0518008000NRG24281120230546509
|
29/11/2023
|
Savita devi
|
0518008WL058910
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996039480
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|