|
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
|
Punrahia
|
BH-43-005-008-00280500/3947
(BARAHI JAGDISH)
|
0543005000NRG24220720230097419
|
23/07/2023
|
SHAHABUDIN
|
0543005WL005246
|
SHAHABUDIN
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623994
|
|
Shahabudin
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/3952
(BARAHI JAGDISH)
|
0543005000NRG24220720230097421
|
23/07/2023
|
MD SADIK
|
0543005WL005246
|
MD SADIK
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623995
|
|
Md.Sadik
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/635
(BARAHI JAGDISH)
|
0543005000NRG24220720230097428
|
23/07/2023
|
Sakila khatuna
|
0543005WL005246
|
Sakila khatuna
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623997
|
|
SALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/655-A
(BARAHI JAGDISH)
|
0543005000NRG24220720230097430
|
23/07/2023
|
MD JALIL
|
0543005WL005246
|
MD JALIL
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623988
|
|
MD JALEEL SO HANEEF MANSURI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-008-00280500/765
(BARAHI JAGDISH)
|
0543005000NRG24220720230097432
|
23/07/2023
|
asma khatun
|
0543005WL005246
|
asma khatun
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623989
|
|
SAGIR AND ASHAMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-008-00280500/3953
(BARAHI JAGDISH)
|
0543005000NRG24220720230097423
|
23/07/2023
|
ANGURI BEGAM
|
0543005WL005246
|
ANGURI BEGAM
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623991
|
|
ANGURI BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/3953
(BARAHI JAGDISH)
|
0543005000NRG24220720230097422
|
23/07/2023
|
NEYAZ AHMAD
|
0543005WL005246
|
NEYAZ AHMAD
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623990
|
|
NYAZ AHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-008-00280600/3191
(BARAHI JAGDISH)
|
0543005000NRG24220720230097433
|
23/07/2023
|
KHAITUN NESHA
|
0543005WL005246
|
KHAITUN NESHA
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623993
|
|
KHAITUN NISHA WO DHODHA DARJI
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-008-00280600/3200
(BARAHI JAGDISH)
|
0543005000NRG24220720230097434
|
23/07/2023
|
SAHNAJ KHATUN
|
0543005WL005246
|
SAHNAJ KHATUN
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623992
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/644-A
(BARAHI JAGDISH)
|
0543005000NRG24220720230097429
|
23/07/2023
|
SHANKAR RAM
|
0543005WL005246
|
SHANKAR RAM
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623996
|
|
SHANKAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Punrahia
|
BH-43-005-008-00280500/4021
(BARAHI JAGDISH)
|
0543005000NRG24220720230097424
|
23/07/2023
|
BABITA DEVI
|
0543005WL005246
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623987
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Punrahia
|
BH-43-005-008-00280500/4022
(BARAHI JAGDISH)
|
0543005000NRG24220720230097425
|
23/07/2023
|
SUDHIR KUMAR SINGH
|
0543005WL005246
|
SUDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623986
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|