|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/3036
(DHARAMPUR)
|
0518008000NRG24110720230292219
|
11/07/2023
|
MAHBUB ANSARI
|
0518008WL025611
|
MAHBUB ANSARI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657423
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3123
(DHARAMPUR)
|
0518008000NRG24110720230292220
|
11/07/2023
|
Khadija khatun
|
0518008WL025611
|
Khadija khatun
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657427
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3135
(DHARAMPUR)
|
0518008000NRG24110720230292223
|
11/07/2023
|
Maimul khatun
|
0518008WL025611
|
Maimul khatun
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657424
|
|
MAIMUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3212
(DHARAMPUR)
|
0518008000NRG24110720230292224
|
11/07/2023
|
bhola thakur
|
0518008WL025611
|
bhola thakur
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657425
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3217
(DHARAMPUR)
|
0518008000NRG24110720230292225
|
11/07/2023
|
shahin prween
|
0518008WL025611
|
shahin prween
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657426
|
|
SHAHIN PARWEEN
|
CANARA BANK(508532)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3223
(DHARAMPUR)
|
0518008000NRG24110720230292226
|
11/07/2023
|
afzal husian
|
0518008WL025611
|
afzal husian
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657422
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3022
(DHARAMPUR)
|
0518008000NRG24110720230292218
|
11/07/2023
|
MOHAMAD TANBIR
|
0518008WL025611
|
MOHAMAD TANBIR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657429
|
|
MRS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3127
(DHARAMPUR)
|
0518008000NRG24110720230292221
|
11/07/2023
|
Raunak pravin
|
0518008WL025611
|
Raunak pravin
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079657428
|
|
MISS ROUNAK PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|