|
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
|
AKORHIGOLA
|
BH-04-001-001-03667200/1428
(AKORIH)
|
0504001000NRG24230320240509947
|
23/03/2024
|
Nashima Praween
|
0504001WL069546
|
Nashima Praween
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916754
|
|
NASHIMA PRAWEEN
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-001-03667200/1448
(AKORIH)
|
0504001000NRG24230320240509951
|
23/03/2024
|
Tarimun Nisha
|
0504001WL069546
|
Tarimun Nisha
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916755
|
|
TARIMUN NISHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-001-03667200/1439
(AKORIH)
|
0504001000NRG24230320240509949
|
23/03/2024
|
Sakina Khatun
|
0504001WL069546
|
Sakina Khatun
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916758
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/2040
(BANKE)
|
0504001000NRG24230320240509954
|
23/03/2024
|
AMRENDRA KUMAR
|
0504001WL069546
|
AMRENDRA KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916757
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-001-03667200/1453
(AKORIH)
|
0504001000NRG24230320240509952
|
23/03/2024
|
Shahina
|
0504001WL069546
|
Shahina
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916756
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-001-03667200/1430
(AKORIH)
|
0504001000NRG24230320240509948
|
23/03/2024
|
Pharida Khatoon
|
0504001WL069546
|
Pharida Khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916761
|
|
FARIDA KHATUN W/O SHAMSHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-001-03667200/1446
(AKORIH)
|
0504001000NRG24230320240509950
|
23/03/2024
|
Hamida Khatun
|
0504001WL069546
|
Hamida Khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916759
|
|
Hamida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AKORHIGOLA
|
BH-04-001-001-03667600/2094
(AKORIH)
|
0504001000NRG24230320240509953
|
23/03/2024
|
Sandhya gupta
|
0504001WL069546
|
Sandhya gupta
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043916760
|
|
SANDHYA GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|