|
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
|
HASANPURA
|
BH-18-019-017-02137272/1865
(SHASHAN)
|
0518019000NRG24271220230611953
|
27/12/2023
|
MD JAVED
|
0518019WL065878
|
MD JAVED
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243140
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1862
(SHASHAN)
|
0518019000NRG24271220230611952
|
27/12/2023
|
YASMIN KHATUN
|
0518019WL065878
|
YASMIN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243138
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2167
(SHASHAN)
|
0518019000NRG24271220230611954
|
27/12/2023
|
ISRAT PRVEEN
|
0518019WL065878
|
ISRAT PRVEEN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243139
|
|
MRS ISRAT PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2791
(SHASHAN)
|
0518019000NRG24271220230611955
|
27/12/2023
|
RUBI KHATUN
|
0518019WL065878
|
RUBI KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243135
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3178
(SHASHAN)
|
0518019000NRG24271220230611956
|
27/12/2023
|
MD MAHATAB ALAM
|
0518019WL065878
|
MD MAHATAB ALAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243134
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3183
(SHASHAN)
|
0518019000NRG24271220230611957
|
27/12/2023
|
NAZRANA KHATUN
|
0518019WL065878
|
NAZRANA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243136
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3779
(SHASHAN)
|
0518019000NRG24271220230611958
|
27/12/2023
|
SOHDA KHATUN
|
0518019WL065878
|
SOHDA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243141
|
|
MRS SOHDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/720
(SHASHAN)
|
0518019000NRG24271220230611959
|
27/12/2023
|
RAUSHAN ARA
|
0518019WL065878
|
RAUSHAN ARA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243137
|
|
MRS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1861
(SHASHAN)
|
0518019000NRG24271220230611951
|
27/12/2023
|
MUSTARI KHATUN
|
0518019WL065878
|
MUSTARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553243133
|
|
MUSTARI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|