|
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
|
MANPUR
|
BH-07-009-004-04032900/6051
(Bhore)
|
0507009000NRG24150620230290684
|
22/06/2023
|
Ruksana khatoon
|
0507009WL040523
|
Ruksana khatoon
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447348
|
|
RUKSANA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/1238
(Bhore)
|
0507009000NRG24150620230290681
|
22/06/2023
|
Md. Rafik Ansari
|
0507009WL040523
|
Md. Rafik Ansari
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863447343
|
|
MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/6057
(Bhore)
|
0507009000NRG24150620230290689
|
22/06/2023
|
Ruksana khatoon
|
0507009WL040523
|
Ruksana khatoon
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447342
|
|
Mrs. RUKHASANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6058
(Bhore)
|
0507009000NRG24150620230290690
|
22/06/2023
|
Rubi khatun
|
0507009WL040523
|
Rubi khatun
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447341
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6060
(Bhore)
|
0507009000NRG24150620230290692
|
22/06/2023
|
Fekni khatoon
|
0507009WL040523
|
Fekni khatoon
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447340
|
|
FEKNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/4345
(Bhore)
|
0507009000NRG24150620230290682
|
22/06/2023
|
MD IDRISH ANSARI
|
0507009WL040523
|
MD IDRISH ANSARI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863447344
|
|
SABIYA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6054
(Bhore)
|
0507009000NRG24150620230290686
|
22/06/2023
|
Mohammad Jahangir
|
0507009WL040523
|
Mohammad Jahangir
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447345
|
|
MR MOHAMMAD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6056
(Bhore)
|
0507009000NRG24150620230290688
|
22/06/2023
|
Sabnam praveen
|
0507009WL040523
|
Sabnam praveen
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447347
|
|
MRS SABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6059
(Bhore)
|
0507009000NRG24150620230290691
|
22/06/2023
|
Mesaran khatoon
|
0507009WL040523
|
Mesaran khatoon
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447346
|
|
AZAZ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG24150620230290683
|
22/06/2023
|
Zalina khatoon
|
0507009WL040523
|
Zalina khatoon
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863447338
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
MANPUR
|
BH-07-009-004-04032900/6055
(Bhore)
|
0507009000NRG24150620230290687
|
22/06/2023
|
Nasreen Praween
|
0507009WL040523
|
Nasreen Praween
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863447339
|
|
MUBARAK ANSARI MNG NASREEN PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|