|
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
|
PIRPAINTI
|
BH-27-004-006-02312875/1016
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046590
|
12/05/2023
|
Faruk Alee
|
0527004WL006115
|
Faruk Alee
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933971
|
|
MR FARUK ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312875/118
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046591
|
12/05/2023
|
MD AABID
|
0527004WL006115
|
MD AABID
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933967
|
|
MR MD AABID
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312875/90
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046595
|
12/05/2023
|
MD KISAR
|
0527004WL006115
|
MD KISAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933966
|
|
MD KISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312875/1011
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046589
|
12/05/2023
|
Nargis Begam
|
0527004WL006115
|
Nargis Begam
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933970
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312875/93
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046596
|
12/05/2023
|
SABNAM AARA
|
0527004WL006115
|
SABNAM AARA
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933968
|
|
MRS SABNAM AARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312875/98
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046597
|
12/05/2023
|
MOHAMMAD KARIM
|
0527004WL006115
|
MOHAMMAD KARIM
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933969
|
|
MR MOHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312875/195
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046592
|
12/05/2023
|
MD GAFUR ALI
|
0527004WL006115
|
MD GAFUR ALI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933964
|
|
MD GAFUR ALI
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312875/99
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046598
|
12/05/2023
|
MOHAMMAD RAHMAT
|
0527004WL006115
|
MOHAMMAD RAHMAT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933965
|
|
MOHAMMAD RAHMAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312875/2057
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046593
|
12/05/2023
|
rubina khatun
|
0527004WL006115
|
rubina khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933962
|
|
RUBINA KHATUN SAMASULAHAK SHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312875/2778
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24110520230046594
|
12/05/2023
|
SARINA KHATUN
|
0527004WL006115
|
SARINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636933963
|
|
SARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|