|
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
|
SHREENAGAR
|
RJ-272100821702549000/1996
(कानाखेडी)
|
2721008247NRG24091120230995345
|
09/11/2023
|
shabana
|
2721008247WL020663
|
shabana
|
00045
|
BARB0BEERXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464119
|
|
SHABANA BEGAM WO FAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821702549000/1205
(कानाखेडी)
|
2721008247NRG24091120230995338
|
09/11/2023
|
Sitara
|
2721008247WL020663
|
Sitara
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464121
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100821702549000/1515
(कानाखेडी)
|
2721008247NRG24091120230995340
|
09/11/2023
|
Shahnaj
|
2721008247WL020663
|
Shahnaj
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464120
|
|
MRS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821702549000/1555
(कानाखेडी)
|
2721008247NRG24091120230995341
|
09/11/2023
|
Sadeep
|
2721008247WL020663
|
Sadeep
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464127
|
|
MR SADIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100821702549000/1726
(कानाखेडी)
|
2721008247NRG24091120230995342
|
09/11/2023
|
Afsana begam
|
2721008247WL020663
|
Afsana begam
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464125
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821702549000/1854
(कानाखेडी)
|
2721008247NRG24091120230995343
|
09/11/2023
|
Mahbuba
|
2721008247WL020663
|
Mahbuba
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464129
|
|
MR MAHBUB BAIG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100821702549000/1917
(कानाखेडी)
|
2721008247NRG24091120230995344
|
09/11/2023
|
Farjana begam
|
2721008247WL020663
|
Farjana begam
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464124
|
|
MRS FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821702549000/28
(कानाखेडी)
|
2721008247NRG24091120230995346
|
09/11/2023
|
Ruksana
|
2721008247WL020663
|
Ruksana
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464123
|
|
MS RUKASANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821702549000/45
(कानाखेडी)
|
2721008247NRG24091120230995347
|
09/11/2023
|
Erana
|
2721008247WL020663
|
Erana
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464117
|
|
MS IRANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821702549000/457
(कानाखेडी)
|
2721008247NRG24091120230995348
|
09/11/2023
|
jamila
|
2721008247WL020663
|
jamila
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464122
|
|
JAMILA
|
RATNAKAR BANK(607393)
|
|
11
|
SHREENAGAR
|
RJ-272100821702549000/595
(कानाखेडी)
|
2721008247NRG24091120230995350
|
09/11/2023
|
Musrat
|
2721008247WL020663
|
Musrat
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464126
|
|
MR NUSARAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702549000/61
(कानाखेडी)
|
2721008247NRG24091120230995351
|
09/11/2023
|
Riyana
|
2721008247WL020663
|
Riyana
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464118
|
|
RIYANA
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100821702549000/699
(कानाखेडी)
|
2721008247NRG24091120230995352
|
09/11/2023
|
Raseeda
|
2721008247WL020663
|
Raseeda
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599464128
|
|
MR RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100821702549000/1300
(कानाखेडी)
|
2721008247NRG24091120230995339
|
09/11/2023
|
Murad Baig
|
2721008247WL020663
|
Murad Baig
|
00462
|
UCBA0003189
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599464130
|
|
MURAD BEG S/O ALAM BEG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|