|
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
|
BAISA
|
BH-23-001-011-00798600/4347
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340123
|
08/11/2023
|
KARIM
|
0523001WL048026
|
KARIM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619559
|
|
MR A KARIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/2343
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340129
|
08/11/2023
|
KUDUS KODUS
|
0523001WL048031
|
KUDUS KODUS
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619554
|
|
KUDUS KODUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3425
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340130
|
08/11/2023
|
RAFIK ALAM
|
0523001WL048032
|
RAFIK ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619556
|
|
Mr. RAFIK ALAM SO LUKAMODIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/4666
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340126
|
08/11/2023
|
MD SIDDIK
|
0523001WL048029
|
MD SIDDIK
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619557
|
|
Mr. MD SIDDIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-011-00799171/1855
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340132
|
08/11/2023
|
KALICHARAN YADAV
|
0523001WL048034
|
KALICHARAN YADAV
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619555
|
|
Mr. KALICHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-011-00799200/3123
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340118
|
08/11/2023
|
KAMALDEV YADAV
|
0523001WL048021
|
KAMALDEV YADAV
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619548
|
|
Mr. KAMAL DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-011-00799200/4335
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340131
|
08/11/2023
|
VARTU LAL YADAV
|
0523001WL048033
|
VARTU LAL YADAV
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619558
|
|
VARTU LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-011-00799200/4334
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340117
|
08/11/2023
|
SAJID ALAM
|
0523001WL048020
|
SAJID ALAM
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619549
|
|
SAJID ALAM S/O USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-011-00799200/4697
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340119
|
08/11/2023
|
JULFACAR
|
0523001WL048022
|
JULFACAR
|
00415
|
SBIN0006426
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619552
|
|
MR JULFACAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-011-00798600/2056
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340121
|
08/11/2023
|
MR NURUL
|
0523001WL048024
|
MR NURUL
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619551
|
|
MR MR NURUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-011-00798700/2139
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340122
|
08/11/2023
|
MD ZABIR
|
0523001WL048025
|
MD ZABIR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619550
|
|
MR M ZABIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-011-00798700/3430
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340125
|
08/11/2023
|
MD SHAHNAWAZ
|
0523001WL048028
|
MD SHAHNAWAZ
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619561
|
|
SHAHNAWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAISA
|
BH-23-001-011-00798700/4671
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340120
|
08/11/2023
|
NOUSHAD ALAM
|
0523001WL048023
|
NOUSHAD ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619553
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-011-00799200/3106
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340116
|
08/11/2023
|
SAJID ALAM
|
0523001WL048019
|
SAJID ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619560
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-011-00798700/4668
(MUNGRA PIYAJI)
|
0523001000NRG24081120230340124
|
08/11/2023
|
AAFAQUE ALAM
|
0523001WL048027
|
AAFAQUE ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619562
|
|
AAFAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|