|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/395
(Jajhat Sabela)
|
0522001000NRG24160320240371033
|
17/03/2024
|
BIBI SALAMA KHATUN
|
0522001WL056921
|
BIBI SALAMA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100857
|
|
BIBI SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/6414
(Jajhat Sabela)
|
0522001000NRG24160320240371037
|
17/03/2024
|
BIVI RUKHASANA KHATUN
|
0522001WL056921
|
BIVI RUKHASANA KHATUN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100847
|
|
BIBI RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/1274
(Jajhat Sabela)
|
0522001000NRG24160320240371025
|
17/03/2024
|
md nur uddin
|
0522001WL056921
|
md nur uddin
|
00089
|
CBIN0282418
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044100844
|
|
NURUDDIN HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/324
(Jajhat Sabela)
|
0522001000NRG24160320240371030
|
17/03/2024
|
SHAHIN PRAVEEN
|
0522001WL056921
|
SHAHIN PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100856
|
|
SHAHIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/4830
(Jajhat Sabela)
|
0522001000NRG24160320240371035
|
17/03/2024
|
ASMINA KHATUN
|
0522001WL056921
|
ASMINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100860
|
|
Mr. ASMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986600/5104
(Jajhat Sabela)
|
0522001000NRG24160320240371036
|
17/03/2024
|
SAHIN PRAVIN
|
0522001WL056921
|
SAHIN PRAVIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100849
|
|
Sahin Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986600/6417
(Jajhat Sabela)
|
0522001000NRG24160320240371039
|
17/03/2024
|
RUKHSAR KHATUN
|
0522001WL056921
|
RUKHSAR KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100854
|
|
Mrs. Rukhsar Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986600/6418
(Jajhat Sabela)
|
0522001000NRG24160320240371040
|
17/03/2024
|
MD JAHID
|
0522001WL056921
|
MD JAHID
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100853
|
|
MOHAMMAD JAHID SO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986600/325
(Jajhat Sabela)
|
0522001000NRG24160320240371031
|
17/03/2024
|
BIBI BILKISH
|
0522001WL056921
|
BIBI BILKISH
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100858
|
|
BIBI BILKISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986600/2182
(Jajhat Sabela)
|
0522001000NRG24160320240371026
|
17/03/2024
|
REHALA KAHTUN
|
0522001WL056921
|
REHALA KAHTUN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044100851
|
|
MRS REHALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986600/3013
(Jajhat Sabela)
|
0522001000NRG24160320240371027
|
17/03/2024
|
AMINA KHATUN
|
0522001WL056921
|
AMINA KHATUN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044100848
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986600/3025
(Jajhat Sabela)
|
0522001000NRG24160320240371028
|
17/03/2024
|
MRIYAM KHATUN
|
0522001WL056921
|
MRIYAM KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100850
|
|
Mrs. MARIYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986600/3050
(Jajhat Sabela)
|
0522001000NRG24160320240371029
|
17/03/2024
|
ANJUM KHATUN
|
0522001WL056921
|
ANJUM KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100846
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986600/360
(Jajhat Sabela)
|
0522001000NRG24160320240371032
|
17/03/2024
|
SAKINA KHATUN
|
0522001WL056921
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100855
|
|
MR MD NAVIHASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986600/6419
(Jajhat Sabela)
|
0522001000NRG24160320240371041
|
17/03/2024
|
MD JAVED
|
0522001WL056921
|
MD JAVED
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100845
|
|
MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986600/6415
(Jajhat Sabela)
|
0522001000NRG24160320240371038
|
17/03/2024
|
RIZWANA KHATUN
|
0522001WL056921
|
RIZWANA KHATUN
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100852
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986600/4264
(Jajhat Sabela)
|
0522001000NRG24160320240371034
|
17/03/2024
|
Mohammad Naushad
|
0522001WL056921
|
Mohammad Naushad
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100859
|
|
Mohammad Naushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|