|
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
|
Tariyani
|
BH-43-002-007-00295200/4422
(POJHIYA)
|
0543002000NRG24050220240138029
|
06/02/2024
|
Sabana Praveen
|
0543002WL011352
|
Sabana Praveen
|
00048
|
BKID0004436
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396388
|
|
SABANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tariyani
|
BH-43-002-007-00296400/1297
(POJHIYA)
|
0543002000NRG24050220240138030
|
06/02/2024
|
MAINUDDIN ANSARI
|
0543002WL011352
|
MAINUDDIN ANSARI
|
00048
|
BKID0004436
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396389
|
|
MAINUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-007-00296200/4510
(POJHIYA)
|
0543002000NRG24050220240138033
|
06/02/2024
|
Ajmeri Khatoon
|
0543002WL011354
|
Ajmeri Khatoon
|
00415
|
SBIN0004447
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396386
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tariyani
|
BH-43-002-007-00296400/108
(POJHIYA)
|
0543002000NRG24050220240138034
|
06/02/2024
|
Jaimun
|
0543002WL011354
|
Jaimun
|
00415
|
SBIN0004447
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396385
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tariyani
|
BH-43-002-007-00296400/3662
(POJHIYA)
|
0543002000NRG24050220240138032
|
06/02/2024
|
HASINA KHATUN
|
0543002WL011353
|
HASINA KHATUN
|
00415
|
SBIN0004447
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396387
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-007-00296400/3661
(POJHIYA)
|
0543002000NRG24050220240138031
|
06/02/2024
|
Mohammad Jyauddin
|
0543002WL011353
|
Mohammad Jyauddin
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143396384
|
|
MOHAMMAD JIYAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|