|
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
|
ANDHRATHARHI
|
BH-20-014-002-00467800/1100
(SIWA)
|
0520014000NRG24211120230347906
|
21/11/2023
|
Masuda khatun
|
0520014WL080781
|
Masuda khatun
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400722
|
|
MAKASHUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2204
(SIWA)
|
0520014000NRG24211120230347901
|
21/11/2023
|
Saira Khatun
|
0520014WL080779
|
Saira Khatun
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400724
|
|
SERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3449
(SIWA)
|
0520014000NRG24211120230347902
|
21/11/2023
|
MEMUN KHATUN
|
0520014WL080779
|
MEMUN KHATUN
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400723
|
|
MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3869
(SIWA)
|
0520014000NRG24211120230347900
|
21/11/2023
|
md jamil akhtar
|
0520014WL080778
|
md jamil akhtar
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400730
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3870
(SIWA)
|
0520014000NRG24211120230347907
|
21/11/2023
|
Ahmad Hussain
|
0520014WL080781
|
Ahmad Hussain
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400727
|
|
AHAMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3872
(SIWA)
|
0520014000NRG24211120230347905
|
21/11/2023
|
Md Khalil
|
0520014WL080780
|
Md Khalil
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400725
|
|
MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3875
(SIWA)
|
0520014000NRG24211120230347903
|
21/11/2023
|
Saiphul Khatun
|
0520014WL080779
|
Saiphul Khatun
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400726
|
|
MISS SAIPHUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-002-00467800/133
(SIWA)
|
0520014000NRG24211120230347899
|
21/11/2023
|
Jibachi Khatun
|
0520014WL080778
|
Jibachi Khatun
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400728
|
|
JIVACHHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2378
(SIWA)
|
0520014000NRG24211120230347904
|
21/11/2023
|
NAJRUL
|
0520014WL080780
|
NAJRUL
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008400729
|
|
MR NAJRUL HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|