|
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
|
Punrahia
|
BH-43-005-008-00280500/1785-A
(BARAHI JAGDISH)
|
0543005000NRG24200220240142853
|
21/02/2024
|
SERAJUL ANSARI
|
0543005WL011836
|
SERAJUL ANSARI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326693
|
|
SERAJUL ANSARI SO RA
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/3573
(BARAHI JAGDISH)
|
0543005000NRG24200220240142854
|
21/02/2024
|
MOBARAK ANSARI
|
0543005WL011836
|
MOBARAK ANSARI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326696
|
|
Mr. MUBARAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Punrahia
|
BH-43-005-008-00280600/3091
(BARAHI JAGDISH)
|
0543005000NRG24200220240142855
|
21/02/2024
|
RAKIBA KHATUN
|
0543005WL011836
|
RAKIBA KHATUN
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887326692
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-008-00280600/673
(BARAHI JAGDISH)
|
0543005000NRG24200220240142858
|
21/02/2024
|
JAKIR ANSARI
|
0543005WL011836
|
JAKIR ANSARI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326694
|
|
JAFIR ANSARI AND SAF
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-008-00280600/673
(BARAHI JAGDISH)
|
0543005000NRG24200220240142859
|
21/02/2024
|
SAMIDA KHATUN
|
0543005WL011836
|
SAMIDA KHATUN
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326695
|
|
SAMIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-008-00280600/3093
(BARAHI JAGDISH)
|
0543005000NRG24200220240142856
|
21/02/2024
|
ALAUDDIN ANSARI
|
0543005WL011836
|
ALAUDDIN ANSARI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326698
|
|
ALAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-008-00280600/3108
(BARAHI JAGDISH)
|
0543005000NRG24200220240142857
|
21/02/2024
|
SARIFAN KHATUN
|
0543005WL011836
|
SARIFAN KHATUN
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326697
|
|
SHARIFAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/1003
(BARAHI JAGDISH)
|
0543005000NRG24200220240142852
|
21/02/2024
|
JAMODIN ANSARI
|
0543005WL011836
|
JAMODIN ANSARI
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887326699
|
|
MR ZAMEERUDDIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|