|
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
|
SINGHIA
|
BH-18-018-009-02129200/1438
(SHALEPUR)
|
0518018000NRG24250120240676940
|
27/01/2024
|
Sanjida
|
0518018WL074635
|
Sanjida
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889635
|
|
MRS SANJEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/1509
(SHALEPUR)
|
0518018000NRG24250120240676941
|
27/01/2024
|
Kari sah
|
0518018WL074635
|
Kari sah
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889634
|
|
MR KARI SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1555
(SHALEPUR)
|
0518018000NRG24250120240676942
|
27/01/2024
|
Mushida Khatun
|
0518018WL074635
|
Mushida Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889637
|
|
MRS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/1563
(SHALEPUR)
|
0518018000NRG24250120240676943
|
27/01/2024
|
Shahnaj Khatun
|
0518018WL074635
|
Shahnaj Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889632
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/1568
(SHALEPUR)
|
0518018000NRG24250120240676944
|
27/01/2024
|
Mobina Khatun
|
0518018WL074635
|
Mobina Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889633
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/1570
(SHALEPUR)
|
0518018000NRG24250120240676945
|
27/01/2024
|
Hamida Khatun
|
0518018WL074635
|
Hamida Khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889636
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/2050
(SHALEPUR)
|
0518018000NRG24250120240676946
|
27/01/2024
|
Md Ajamal
|
0518018WL074635
|
Md Ajamal
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889631
|
|
MR MOHAMMAD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/2363
(SHALEPUR)
|
0518018000NRG24250120240676947
|
27/01/2024
|
NEHAT KHATUN
|
0518018WL074635
|
NEHAT KHATUN
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157889630
|
|
NEHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|