|
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
|
SHREENAGAR
|
RJ-272100821702549000/1996
(कानाखेडी)
|
2721008247NRG24301020230955878
|
30/10/2023
|
shabana
|
2721008247WL019787
|
shabana
|
00045
|
BARB0BEERXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116369
|
|
SHABANA BEGAM WO FAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821702549000/2058
(कानाखेडी)
|
2721008247NRG24301020230955880
|
30/10/2023
|
fhul bano
|
2721008247WL019787
|
fhul bano
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963116379
|
|
MS PHUL BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821702549000/1205
(कानाखेडी)
|
2721008247NRG24301020230955873
|
30/10/2023
|
Sitara
|
2721008247WL019787
|
Sitara
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116375
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821702549000/1515
(कानाखेडी)
|
2721008247NRG24301020230955875
|
30/10/2023
|
Shahnaj
|
2721008247WL019787
|
Shahnaj
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116374
|
|
MRS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100821702549000/1854
(कानाखेडी)
|
2721008247NRG24301020230955876
|
30/10/2023
|
Mahbuba
|
2721008247WL019787
|
Mahbuba
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116370
|
|
MR MAHBUB BAIG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821702549000/1917
(कानाखेडी)
|
2721008247NRG24301020230955877
|
30/10/2023
|
Farjana begam
|
2721008247WL019787
|
Farjana begam
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116377
|
|
MRS FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100821702549000/2002
(कानाखेडी)
|
2721008247NRG24301020230955879
|
30/10/2023
|
shahnaj
|
2721008247WL019787
|
shahnaj
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116371
|
|
MRS SHAHJAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821702549000/28
(कानाखेडी)
|
2721008247NRG24301020230955881
|
30/10/2023
|
Ruksana
|
2721008247WL019787
|
Ruksana
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116378
|
|
MS RUKASANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821702549000/45
(कानाखेडी)
|
2721008247NRG24301020230955882
|
30/10/2023
|
Erana
|
2721008247WL019787
|
Erana
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116367
|
|
MS IRANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821702549000/457
(कानाखेडी)
|
2721008247NRG24301020230955883
|
30/10/2023
|
jamila
|
2721008247WL019787
|
jamila
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963116376
|
|
JAMILA
|
RATNAKAR BANK(607393)
|
|
11
|
SHREENAGAR
|
RJ-272100821702549000/595
(कानाखेडी)
|
2721008247NRG24301020230955885
|
30/10/2023
|
Musrat
|
2721008247WL019787
|
Musrat
|
00415
|
SBIN0031330
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116373
|
|
MR NUSARAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702549000/61
(कानाखेडी)
|
2721008247NRG24301020230955886
|
30/10/2023
|
Riyana
|
2721008247WL019787
|
Riyana
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963116368
|
|
RIYANA
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100821702549000/699
(कानाखेडी)
|
2721008247NRG24301020230955887
|
30/10/2023
|
Raseeda
|
2721008247WL019787
|
Raseeda
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963116372
|
|
MR RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100821702549000/1300
(कानाखेडी)
|
2721008247NRG24301020230955874
|
30/10/2023
|
Murad Baig
|
2721008247WL019787
|
Murad Baig
|
00462
|
UCBA0003189
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963116366
|
|
MURAD BEG S/O ALAM BEG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|