|
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
|
BAISA
|
BH-23-001-007-00789000/4728
(KANPAHLIA)
|
0523001000NRG24260520230085713
|
26/05/2023
|
MUSTARI KHATOON
|
0523001WL010810
|
MUSTARI KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535786
|
|
MUSTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-007-00789000/2350
(KANPAHLIA)
|
0523001000NRG24260520230085701
|
26/05/2023
|
SAGUFTA NAAZ
|
0523001WL010810
|
SAGUFTA NAAZ
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535784
|
|
MRS SHAGUFTA NAZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-007-00789000/4719
(KANPAHLIA)
|
0523001000NRG24260520230085702
|
26/05/2023
|
KAUSARI KHATOON
|
0523001WL010810
|
KAUSARI KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535778
|
|
MRS KAUSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-007-00789000/4720
(KANPAHLIA)
|
0523001000NRG24260520230085703
|
26/05/2023
|
KAMRUN NISHA
|
0523001WL010810
|
KAMRUN NISHA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535779
|
|
MRS KAMARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-007-00789000/4721
(KANPAHLIA)
|
0523001000NRG24260520230085704
|
26/05/2023
|
GULABADAN NISHA
|
0523001WL010810
|
GULABADAN NISHA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535775
|
|
MRS GULABADAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-007-00789000/4722
(KANPAHLIA)
|
0523001000NRG24260520230085705
|
26/05/2023
|
JANNATI
|
0523001WL010810
|
JANNATI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535776
|
|
MRS MRS JANNATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-007-00789000/4723
(KANPAHLIA)
|
0523001000NRG24260520230085706
|
26/05/2023
|
AJGARI KHATOON
|
0523001WL010810
|
AJGARI KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535785
|
|
MRS AJGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-007-00789000/4724
(KANPAHLIA)
|
0523001000NRG24260520230085707
|
26/05/2023
|
ISHRAT JAHAN
|
0523001WL010810
|
ISHRAT JAHAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535774
|
|
MS BIBI ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-007-00789000/4725
(KANPAHLIA)
|
0523001000NRG24260520230085708
|
26/05/2023
|
CHANDBANO
|
0523001WL010810
|
CHANDBANO
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535780
|
|
MRS MRS CHANDBANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-007-00789000/4726
(KANPAHLIA)
|
0523001000NRG24260520230085710
|
26/05/2023
|
SHAHIN
|
0523001WL010810
|
SHAHIN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978535781
|
|
MRS MRS SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-007-00789000/4727
(KANPAHLIA)
|
0523001000NRG24260520230085711
|
26/05/2023
|
ASHFA KHATON
|
0523001WL010810
|
ASHFA KHATON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535777
|
|
MRS ASHFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-007-00789000/4729
(KANPAHLIA)
|
0523001000NRG24260520230085714
|
26/05/2023
|
ARJUNA KHATOON
|
0523001WL010810
|
ARJUNA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535782
|
|
MRS ARJUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-007-00789000/4729
(KANPAHLIA)
|
0523001000NRG24260520230085715
|
26/05/2023
|
MD ASFAQUE
|
0523001WL010810
|
MD ASFAQUE
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535783
|
|
MR MD ASFAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-007-00789000/2350
(KANPAHLIA)
|
0523001000NRG24260520230085700
|
26/05/2023
|
MUJAFAR HUSSAIN
|
0523001WL010810
|
MUJAFAR HUSSAIN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535787
|
|
MUJAFAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAISA
|
BH-23-001-007-00789000/4725
(KANPAHLIA)
|
0523001000NRG24260520230085709
|
26/05/2023
|
MD ALIJAN
|
0523001WL010810
|
MD ALIJAN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978535788
|
|
ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|