|
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
|
SINGHESHWAR
|
BH-22-001-007-00986700/5612
(Jajhat Sabela)
|
0522001000NRG24290320240386678
|
30/03/2024
|
AMAN SAFIYA
|
0522001WL058757
|
AMAN SAFIYA
|
00048
|
BKID0004588
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063315
|
|
AMAN SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/5260
(Jajhat Sabela)
|
0522001000NRG24290320240386674
|
30/03/2024
|
SAHARUN KHATOON
|
0522001WL058757
|
SAHARUN KHATOON
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063314
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/5609
(Jajhat Sabela)
|
0522001000NRG24290320240386677
|
30/03/2024
|
MOBASSARINA PRAWEEN
|
0522001WL058757
|
MOBASSARINA PRAWEEN
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063313
|
|
Mrs. MOBASSARINA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/5230
(Jajhat Sabela)
|
0522001000NRG24290320240386672
|
30/03/2024
|
GULNAJ PRAVEEN
|
0522001WL058757
|
GULNAJ PRAVEEN
|
00152
|
HDFC0002353
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063316
|
|
MR MD JAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/5481
(Jajhat Sabela)
|
0522001000NRG24290320240386675
|
30/03/2024
|
SHAJAHAN KHATOON
|
0522001WL058757
|
SHAJAHAN KHATOON
|
00354
|
PUNB0640300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063317
|
|
SHAJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/5246
(Jajhat Sabela)
|
0522001000NRG24290320240386673
|
30/03/2024
|
SHABNAM PRAVEEN
|
0522001WL058757
|
SHABNAM PRAVEEN
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063312
|
|
Shabnam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/5490
(Jajhat Sabela)
|
0522001000NRG24290320240386676
|
30/03/2024
|
TURUBI
|
0522001WL058757
|
TURUBI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040063311
|
|
Turubi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|