|
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-27-004-017-02313300/1860
(PIRPAINTI)
|
0527004000NRG24240120240341779
|
25/01/2024
|
Moti khan
|
0527004WL060556
|
Moti khan
|
00048
|
BKID0005824
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310126
|
|
MOTI KHAN S/O AAJU KHAN
|
BANK OF INDIA(508505)
|
|
2
|
PIRPAINTI
|
BH-27-004-017-02313300/1898
(PIRPAINTI)
|
0527004000NRG24240120240341772
|
25/01/2024
|
AFSANA BEGAM
|
0527004WL060554
|
AFSANA BEGAM
|
00048
|
BKID0005824
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310127
|
|
AFSANA BEGAM
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-017-02313300/2365
(PIRPAINTI)
|
0527004000NRG24240120240341775
|
25/01/2024
|
SHEKH BADAL
|
0527004WL060555
|
SHEKH BADAL
|
00048
|
BKID0005824
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310125
|
|
SHEKH BADAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-017-02313300/2965
(PIRPAINTI)
|
0527004000NRG24240120240341770
|
25/01/2024
|
BIBI SAVINA
|
0527004WL060553
|
BIBI SAVINA
|
00048
|
BKID0005824
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310124
|
|
BIBI SAVINA W/O SHEKH SAIN
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-017-02313300/5102
(PIRPAINTI)
|
0527004000NRG24240120240341774
|
25/01/2024
|
Md Tabraj
|
0527004WL060554
|
Md Tabraj
|
00048
|
BKID0005824
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310123
|
|
MD TABREJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-017-02313300/5101
(PIRPAINTI)
|
0527004000NRG24240120240341771
|
25/01/2024
|
Md Arsad
|
0527004WL060553
|
Md Arsad
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310122
|
|
MR MD ARSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-017-02313300/5104
(PIRPAINTI)
|
0527004000NRG24240120240341780
|
25/01/2024
|
Md Ahsan
|
0527004WL060556
|
Md Ahsan
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310121
|
|
MR MD AHSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-017-02313300/1317
(PIRPAINTI)
|
0527004000NRG24240120240341778
|
25/01/2024
|
bibi sanjida
|
0527004WL060556
|
bibi sanjida
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310118
|
|
BIBI SANJIDA
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-017-02313300/2322
(PIRPAINTI)
|
0527004000NRG24240120240341773
|
25/01/2024
|
MD MATIN
|
0527004WL060554
|
MD MATIN
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310117
|
|
MOHAMMAD MATIN
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-017-02313300/2375
(PIRPAINTI)
|
0527004000NRG24240120240341776
|
25/01/2024
|
BIBI SAJMUN
|
0527004WL060555
|
BIBI SAJMUN
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310120
|
|
BIBI SAJMUN
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-017-02313300/2400
(PIRPAINTI)
|
0527004000NRG24240120240341769
|
25/01/2024
|
KAILI KHATUN
|
0527004WL060553
|
KAILI KHATUN
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310119
|
|
KALLI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-017-02313300/5105
(PIRPAINTI)
|
0527004000NRG24240120240341777
|
25/01/2024
|
Md Tabrez Alam
|
0527004WL060555
|
Md Tabrez Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139310116
|
|
TABREZ ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|