|
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
|
PURANI
|
BH-22-008-005-01018300/1338
(Ganesh Pur)
|
0522008000NRG24210620230124376
|
21/06/2023
|
rabuna khatun
|
0522008WL015714
|
rabuna khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808797591
|
|
REBUNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PURANI
|
BH-22-008-005-01018300/3150
(Ganesh Pur)
|
0522008000NRG24210620230124384
|
21/06/2023
|
MD IMAMUL ALAM
|
0522008WL015714
|
MD IMAMUL ALAM
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797594
|
|
Mr. Md Imamul Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-005-01018300/3151
(Ganesh Pur)
|
0522008000NRG24210620230124385
|
21/06/2023
|
MD BADRUL
|
0522008WL015714
|
MD BADRUL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797590
|
|
Mr. MD BADRUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-005-01018300/3154
(Ganesh Pur)
|
0522008000NRG24210620230124389
|
21/06/2023
|
SAMINA PRAVEEN
|
0522008WL015714
|
SAMINA PRAVEEN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797597
|
|
Mrs. Samina Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-005-01018300/3156
(Ganesh Pur)
|
0522008000NRG24210620230124392
|
21/06/2023
|
MD SADDAM ALAM
|
0522008WL015714
|
MD SADDAM ALAM
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797595
|
|
Md Saddam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-005-01018300/3152
(Ganesh Pur)
|
0522008000NRG24210620230124387
|
21/06/2023
|
AMANA KHATUN
|
0522008WL015714
|
AMANA KHATUN
|
00415
|
SBIN0012644
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797593
|
|
MISS AAMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-005-01018300/3148
(Ganesh Pur)
|
0522008000NRG24210620230124382
|
21/06/2023
|
MD ASHIK
|
0522008WL015714
|
MD ASHIK
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797596
|
|
MR MD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-005-01018300/3155
(Ganesh Pur)
|
0522008000NRG24210620230124391
|
21/06/2023
|
RUKSANA KHATUN
|
0522008WL015714
|
RUKSANA KHATUN
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808797592
|
|
RUKSANA KHATUN WO MD TAIYAB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-005-01018300/1583
(Ganesh Pur)
|
0522008000NRG24210620230124377
|
21/06/2023
|
MD AJAM
|
0522008WL015714
|
MD AJAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808797588
|
|
MD AJAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PURANI
|
BH-22-008-005-01018300/3147
(Ganesh Pur)
|
0522008000NRG24210620230124381
|
21/06/2023
|
JUHI KHATUN
|
0522008WL015714
|
JUHI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797587
|
|
JUHI KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
PURANI
|
BH-22-008-005-01018300/3154
(Ganesh Pur)
|
0522008000NRG24210620230124390
|
21/06/2023
|
AMARUL ALAM
|
0522008WL015714
|
AMARUL ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797589
|
|
AMARUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-005-01018300/3144
(Ganesh Pur)
|
0522008000NRG24210620230124378
|
21/06/2023
|
NOORJAHAN KHATOON
|
0522008WL015714
|
NOORJAHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808797586
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|