|
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
|
AMOUR
|
BH-23-002-011-00778400/2925
(DALMALPUR)
|
0523002000NRG24210120240456289
|
22/01/2024
|
SANIYA
|
0523002WL064362
|
SANIYA
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203520
|
|
Mrs. SANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AMOUR
|
BH-23-002-011-00778400/2932
(DALMALPUR)
|
0523002000NRG24210120240456293
|
22/01/2024
|
ANAJO
|
0523002WL064362
|
ANAJO
|
00089
|
CBIN0282820
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203523
|
|
Ms. ANAJO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMOUR
|
BH-23-002-011-00778400/3338
(DALMALPUR)
|
0523002000NRG24210120240456294
|
22/01/2024
|
ASMATI
|
0523002WL064362
|
ASMATI
|
00089
|
CBIN0282820
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203521
|
|
Ms. ASMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMOUR
|
BH-23-002-011-00778400/4071
(DALMALPUR)
|
0523002000NRG24210120240456296
|
22/01/2024
|
BIBI SAFURA
|
0523002WL064362
|
BIBI SAFURA
|
00089
|
CBIN0282820
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203522
|
|
Ms. BIBI SAFURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
AMOUR
|
BH-23-002-011-00778400/2918
(DALMALPUR)
|
0523002000NRG24210120240456288
|
22/01/2024
|
MD ISHA
|
0523002WL064362
|
MD ISHA
|
00089
|
CBIN0283020
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203527
|
|
MD ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMOUR
|
BH-23-002-011-00778400/2929
(DALMALPUR)
|
0523002000NRG24210120240456291
|
22/01/2024
|
AJMERUN
|
0523002WL064362
|
AJMERUN
|
00089
|
CBIN0283020
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203528
|
|
Ms. AJAMERUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AMOUR
|
BH-23-002-011-00778400/2926
(DALMALPUR)
|
0523002000NRG24210120240456290
|
22/01/2024
|
SAHISTA
|
0523002WL064362
|
SAHISTA
|
00415
|
SBIN0009372
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203529
|
|
SAHISATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMOUR
|
BH-23-002-011-00778400/2930
(DALMALPUR)
|
0523002000NRG24210120240456292
|
22/01/2024
|
SHAHID AFRIDI
|
0523002WL064362
|
SHAHID AFRIDI
|
00415
|
SBIN0009372
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203524
|
|
Shahid Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMOUR
|
BH-23-002-011-00778400/4067
(DALMALPUR)
|
0523002000NRG24210120240456295
|
22/01/2024
|
MD NAJIM AKHTAR
|
0523002WL064362
|
MD NAJIM AKHTAR
|
00415
|
SBIN0009372
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203526
|
|
MD NAJIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMOUR
|
BH-23-002-011-00778400/4073
(DALMALPUR)
|
0523002000NRG24210120240456297
|
22/01/2024
|
ASHRAF
|
0523002WL064362
|
ASHRAF
|
00415
|
SBIN0009372
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139203525
|
|
Ashraf ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|