|
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
|
MAHISHI
|
BH-21-011-005-01040300/2573
(TELWA EAST)
|
0521011000NRG24040520230118273
|
04/05/2023
|
UMME SALMA
|
0521011WL006132
|
UMME SALMA
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906795
|
|
UMME SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3645
(TELWA EAST)
|
0521011000NRG24020520230107612
|
04/05/2023
|
SUMAIYA PARWEEN
|
0521011WL005628
|
SUMAIYA PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1481906803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2449
(TELWA EAST)
|
0521011000NRG24040520230118271
|
04/05/2023
|
TAJUDDIN
|
0521011WL006132
|
TAJUDDIN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906804
|
|
MR MR TAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3760
(TELWA EAST)
|
0521011000NRG24020520230107626
|
04/05/2023
|
TARANNUM PRAWEEN
|
0521011WL005628
|
TARANNUM PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906805
|
|
MS TARANNUM PRAWEEN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3788
(TELWA EAST)
|
0521011000NRG24020520230107655
|
04/05/2023
|
BIJLI DEVI
|
0521011WL005629
|
BIJLI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906806
|
|
MRS BIJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3606
(TELWA EAST)
|
0521011000NRG24040520230118300
|
04/05/2023
|
ALFISHA PARWEEN
|
0521011WL006132
|
ALFISHA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481906797
|
|
ALFISHA PARWEEN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3644
(TELWA EAST)
|
0521011000NRG24020520230107611
|
04/05/2023
|
ROKIYA PARWEEN
|
0521011WL005628
|
ROKIYA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481906798
|
|
ROKIYA PARWEEN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3765
(TELWA EAST)
|
0521011000NRG24020520230107631
|
04/05/2023
|
TAVSSUM PRAWEEN
|
0521011WL005628
|
TAVSSUM PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481906799
|
|
TAVSSUM PRAWEEN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/3805
(TELWA EAST)
|
0521011000NRG24030520230116723
|
04/05/2023
|
NUJAHAT PRAVEEN
|
0521011WL006055
|
NUJAHAT PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481906800
|
|
NUJAHAT PRAVEEN DO MD SALIM
|
()
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3812
(TELWA EAST)
|
0521011000NRG24030520230116728
|
04/05/2023
|
KAUSHAR PRAWEEN
|
0521011WL006055
|
KAUSHAR PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481906796
|
|
KAUSHAR PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3738
(TELWA EAST)
|
0521011000NRG24030520230116717
|
04/05/2023
|
JAMJAM PRAVEEN
|
0521011WL006055
|
JAMJAM PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906801
|
|
JAMJAM PRAVEEN
|
()
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3762
(TELWA EAST)
|
0521011000NRG24020520230107628
|
04/05/2023
|
GULNAJ PARWEEN
|
0521011WL005628
|
GULNAJ PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481906802
|
|
GULNAJ PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|