|
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
|
JALALGARH
|
BH-23-012-010-00769500/2573
(SOUTHA)
|
0523012000NRG24280220240527377
|
28/02/2024
|
SAHIWA KHATOON
|
0523012WL072845
|
SAHIWA KHATOON
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072644
|
|
SAHIBA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
JALALGARH
|
BH-23-012-010-00769500/2576
(SOUTHA)
|
0523012000NRG24280220240527378
|
28/02/2024
|
PRAVIN NISHA
|
0523012WL072845
|
PRAVIN NISHA
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072645
|
|
PRAWEEN NISHAN
|
BANK OF BARODA(606985)
|
|
3
|
JALALGARH
|
BH-23-012-010-00769500/2803
(SOUTHA)
|
0523012000NRG24280220240527379
|
28/02/2024
|
BIBI ARAFA
|
0523012WL072845
|
BIBI ARAFA
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072649
|
|
BIBI ARAFA
|
BANK OF BARODA(606985)
|
|
4
|
JALALGARH
|
BH-23-012-010-00769500/3222
(SOUTHA)
|
0523012000NRG24280220240527380
|
28/02/2024
|
NASIMA KHATOON
|
0523012WL072845
|
NASIMA KHATOON
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072648
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
JALALGARH
|
BH-23-012-010-00769500/3233
(SOUTHA)
|
0523012000NRG24280220240527382
|
28/02/2024
|
TANJILA KHATOON
|
0523012WL072845
|
TANJILA KHATOON
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072651
|
|
TAJILA KHATOON
|
UCO BANK(607066)
|
|
6
|
JALALGARH
|
BH-23-012-010-00769500/3330
(SOUTHA)
|
0523012000NRG24280220240527386
|
28/02/2024
|
HASAN BANU
|
0523012WL072845
|
HASAN BANU
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072654
|
|
HASAN BANNU
|
BANK OF BARODA(606985)
|
|
7
|
JALALGARH
|
BH-23-012-010-00769500/545
(SOUTHA)
|
0523012000NRG24280220240527388
|
28/02/2024
|
Bibi Momina
|
0523012WL072845
|
Bibi Momina
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072652
|
|
MOMINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
JALALGARH
|
BH-23-012-010-00769500/548
(SOUTHA)
|
0523012000NRG24280220240527389
|
28/02/2024
|
BIBI MUJHKHA
|
0523012WL072845
|
BIBI MUJHKHA
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072653
|
|
MUJIKHA
|
BANK OF BARODA(606985)
|
|
9
|
JALALGARH
|
BH-23-012-010-00769500/549
(SOUTHA)
|
0523012000NRG24280220240527390
|
28/02/2024
|
Bibi Afsana
|
0523012WL072845
|
Bibi Afsana
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072646
|
|
BIBI AFASANA
|
BANK OF BARODA(606985)
|
|
10
|
JALALGARH
|
BH-23-012-010-00769500/562
(SOUTHA)
|
0523012000NRG24280220240527391
|
28/02/2024
|
Bibi Jamila
|
0523012WL072845
|
Bibi Jamila
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072650
|
|
JAMILA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
JALALGARH
|
BH-23-012-010-00769500/777-A
(SOUTHA)
|
0523012000NRG24280220240527393
|
28/02/2024
|
RAFIK
|
0523012WL072845
|
RAFIK
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072647
|
|
RAFIK
|
BANK OF BARODA(606985)
|
|
12
|
JALALGARH
|
BH-23-012-010-00769500/811
(SOUTHA)
|
0523012000NRG24280220240527395
|
28/02/2024
|
MD ISLAM
|
0523012WL072845
|
MD ISLAM
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072657
|
|
Mr. MD ISLAM *
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
JALALGARH
|
BH-23-012-010-00769000/3335
(SOUTHA)
|
0523012000NRG24280220240527374
|
28/02/2024
|
BIBI JOYGON
|
0523012WL072845
|
BIBI JOYGON
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072659
|
|
BIBI JOYGON
|
CANARA BANK(508532)
|
|
14
|
JALALGARH
|
BH-23-012-010-00769500/2440
(SOUTHA)
|
0523012000NRG24280220240527376
|
28/02/2024
|
TARSFUL KHATOON
|
0523012WL072845
|
TARSFUL KHATOON
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072663
|
|
Mrs. TARAFUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALALGARH
|
BH-23-012-010-00769500/3247
(SOUTHA)
|
0523012000NRG24280220240527383
|
28/02/2024
|
MD HASIM
|
0523012WL072845
|
MD HASIM
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072661
|
|
MD HASIM
|
CANARA BANK(508532)
|
|
16
|
JALALGARH
|
BH-23-012-010-00769500/3320
(SOUTHA)
|
0523012000NRG24280220240527385
|
28/02/2024
|
BIBI MARICHAM
|
0523012WL072845
|
BIBI MARICHAM
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072662
|
|
BIBI MARICHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
JALALGARH
|
BH-23-012-010-00769500/1272
(SOUTHA)
|
0523012000NRG24280220240527375
|
28/02/2024
|
MD MOIDUR
|
0523012WL072845
|
MD MOIDUR
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072656
|
|
Mr. MD MOIDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALALGARH
|
BH-23-012-010-00769500/811
(SOUTHA)
|
0523012000NRG24280220240527396
|
28/02/2024
|
BIBI HUSN ARA
|
0523012WL072845
|
BIBI HUSN ARA
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072655
|
|
Mr. MD ISLAM *
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
JALALGARH
|
BH-23-012-010-00769500/3259
(SOUTHA)
|
0523012000NRG24280220240527384
|
28/02/2024
|
MD SHARIF
|
0523012WL072845
|
MD SHARIF
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072660
|
|
MOHAMMAD SHARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
JALALGARH
|
BH-23-012-010-00769500/3224
(SOUTHA)
|
0523012000NRG24280220240527381
|
28/02/2024
|
JIYAUL HAQUE
|
0523012WL072845
|
JIYAUL HAQUE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072658
|
|
JIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALALGARH
|
BH-23-012-010-00769500/532
(SOUTHA)
|
0523012000NRG24280220240527387
|
28/02/2024
|
lal mohamad
|
0523012WL072845
|
lal mohamad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072665
|
|
LAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALALGARH
|
BH-23-012-010-00769500/587
(SOUTHA)
|
0523012000NRG24280220240527392
|
28/02/2024
|
MD ENUDDIN
|
0523012WL072845
|
MD ENUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072666
|
|
ENUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALALGARH
|
BH-23-012-010-00769500/777-A
(SOUTHA)
|
0523012000NRG24280220240527394
|
28/02/2024
|
Savera
|
0523012WL072845
|
Savera
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072664
|
|
SAVERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|