|
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
|
PANDAUL
|
BH-20-012-012-00452600/1405
(SAKRI WEST)
|
0520012000NRG23010420230569970
|
03/04/2023
|
NARGIS BIBI
|
0520012WL142706
|
NARGIS BIBI
|
00048
|
BKID0005996
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699372
|
|
NARGIS BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PANDAUL
|
BH-20-012-012-00452600/1552
(SAKRI WEST)
|
0520012000NRG23010420230569971
|
03/04/2023
|
SARFUN KHATOON
|
0520012WL142706
|
SARFUN KHATOON
|
00048
|
BKID0005996
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699373
|
|
SARFUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-012-00452600/1544
(SAKRI WEST)
|
0520012000NRG23010420230569976
|
03/04/2023
|
BILKIS BEGAM
|
0520012WL142707
|
BILKIS BEGAM
|
00415
|
SBIN0005859
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205699368
|
|
BILKIS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-012-00452600/287-A
(SAKRI WEST)
|
0520012000NRG23010420230569972
|
03/04/2023
|
NAJDA KHATUN
|
0520012WL142706
|
NAJDA KHATUN
|
00415
|
SBIN0005859
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699371
|
|
MRS NAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-012-00452600/528
(SAKRI WEST)
|
0520012000NRG23010420230569973
|
03/04/2023
|
SHAHNAZ KHATOON
|
0520012WL142706
|
SHAHNAZ KHATOON
|
00415
|
SBIN0005859
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699370
|
|
MRS SHAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-012-00452600/649
(SAKRI WEST)
|
0520012000NRG23010420230569974
|
03/04/2023
|
AMINA KHATUN
|
0520012WL142706
|
AMINA KHATUN
|
00415
|
SBIN0005859
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699369
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-013-00452671/3168
(SAKRI EAST)
|
0520012000NRG23010420230569978
|
03/04/2023
|
MANJU DEVI
|
0520012WL142708
|
MANJU DEVI
|
00415
|
SBIN0005859
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205699367
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-012-00452600/638
(SAKRI WEST)
|
0520012000NRG23010420230569977
|
03/04/2023
|
AKBARI KHATOON
|
0520012WL142707
|
AKBARI KHATOON
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1205699366
|
|
AKWARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|