|
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
|
PIRPAINTI
|
BH-27-004-006-02312875/2297
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088095
|
31/05/2023
|
Sahnaj Khatun
|
0527004WL010149
|
Sahnaj Khatun
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306218
|
|
SHAHNAJ KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312875/1011
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088092
|
31/05/2023
|
Nargis Begam
|
0527004WL010149
|
Nargis Begam
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306219
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312875/195
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088093
|
31/05/2023
|
MD GAFUR ALI
|
0527004WL010149
|
MD GAFUR ALI
|
00462
|
UCBA0001194
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268306217
|
|
MD GAFUR ALI
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312875/2015
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088094
|
31/05/2023
|
Chunni Khatun
|
0527004WL010149
|
Chunni Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306215
|
|
CHUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312875/52
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088097
|
31/05/2023
|
KHUSBOO PRAVIN
|
0527004WL010149
|
KHUSBOO PRAVIN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306216
|
|
KHUSBOO PRAVIN
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312875/56
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088098
|
31/05/2023
|
ROBINA KHATUN
|
0527004WL010149
|
ROBINA KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306214
|
|
ROBINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312875/2778
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24310520230088096
|
31/05/2023
|
SARINA KHATUN
|
0527004WL010149
|
SARINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268306213
|
|
SARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|