|
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
|
Sangrampur
|
BH-13-027-005-00219900/3624
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555588
|
10/07/2023
|
Munni Khatun
|
0513027WL023722
|
Munni Khatun
|
00048
|
BKID0004449
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743746
|
|
MUNNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-005-00219900/3574
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555585
|
10/07/2023
|
Asara Khatun
|
0513027WL023722
|
Asara Khatun
|
00354
|
PUNB0251300
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743740
|
|
ASARA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sangrampur
|
BH-13-027-005-00219900/3758
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555589
|
10/07/2023
|
Roobafza Khatun
|
0513027WL023722
|
Roobafza Khatun
|
00354
|
PUNB0251300
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743741
|
|
Roobafza Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-005-00219900/3541
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555584
|
10/07/2023
|
Sanjida Khanam
|
0513027WL023722
|
Sanjida Khanam
|
00415
|
SBIN0002904
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743743
|
|
Sanjida Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sangrampur
|
BH-13-027-005-00219900/3605
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555587
|
10/07/2023
|
Nabill Ahmad Khan
|
0513027WL023722
|
Nabill Ahmad Khan
|
00415
|
SBIN0002904
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743744
|
|
MRS NABIL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrampur
|
BH-13-027-005-00219900/3759
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555590
|
10/07/2023
|
Robina Khatun
|
0513027WL023722
|
Robina Khatun
|
00415
|
SBIN0002904
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743742
|
|
MRS ROBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-005-00219900/3605
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555586
|
10/07/2023
|
Najma Khatun
|
0513027WL023722
|
Najma Khatun
|
00415
|
SBIN0003016
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743745
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-005-00219900/3527
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555583
|
10/07/2023
|
Kulasum Begam
|
0513027WL023722
|
Kulasum Begam
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743738
|
|
Kulasum Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sangrampur
|
BH-13-027-005-00219900/3774
(PASCHHAMI MADHUBANI)
|
0513027000NRG24100720230555591
|
10/07/2023
|
RABEYA KHATUN
|
0513027WL023722
|
RABEYA KHATUN
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5079743739
|
|
MRS RABAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|