|
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
|
AMNOUR
|
BH-09-008-011-01802800/3007
(SHEKHPURA)
|
0509008000NRG24231120230432141
|
23/11/2023
|
NASIM ANSARI
|
0509008WL032596
|
NASIM ANSARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254117
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4258
(SHEKHPURA)
|
0509008000NRG24231120230432144
|
23/11/2023
|
JAHANA KHATUN
|
0509008WL032596
|
JAHANA KHATUN
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254118
|
|
Jahana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01796900/3745
(SHEKHPURA)
|
0509008000NRG24231120230432138
|
23/11/2023
|
MANORANJAN KUMAR
|
0509008WL032596
|
MANORANJAN KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254115
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/1658
(SHEKHPURA)
|
0509008000NRG24231120230432139
|
23/11/2023
|
SANTOSH KUMAR RAY
|
0509008WL032596
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254119
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01796900/1796
(SHEKHPURA)
|
0509008000NRG24231120230432133
|
23/11/2023
|
HASINA KHATUN
|
0509008WL032596
|
HASINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254116
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01796900/2293
(SHEKHPURA)
|
0509008000NRG24231120230432137
|
23/11/2023
|
VINAY KUMAR SINGH
|
0509008WL032596
|
VINAY KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254113
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-011-01802800/4007
(SHEKHPURA)
|
0509008000NRG24231120230432143
|
23/11/2023
|
SAJBUN NISHA
|
0509008WL032596
|
SAJBUN NISHA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254114
|
|
MRS SAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-011-01796900/1836
(SHEKHPURA)
|
0509008000NRG24231120230432136
|
23/11/2023
|
ASLAM ALI
|
0509008WL032596
|
ASLAM ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254111
|
|
ASLAM ALI W/O-MOHAMMAD NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-011-01802800/3005
(SHEKHPURA)
|
0509008000NRG24231120230432140
|
23/11/2023
|
KAMRUL NISHA
|
0509008WL032596
|
KAMRUL NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254121
|
|
MOHAMMAD RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-011-01802800/3021
(SHEKHPURA)
|
0509008000NRG24231120230432142
|
23/11/2023
|
MD SALAMUDDIN
|
0509008WL032596
|
MD SALAMUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254120
|
|
MR MOHMMAD SALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-011-01796900/1775
(SHEKHPURA)
|
0509008000NRG24231120230432132
|
23/11/2023
|
MD.IMRAN ANSARI
|
0509008WL032596
|
MD.IMRAN ANSARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996254112
|
|
Mahammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|