|
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
|
Tariyani
|
BH-43-002-007-00296200/924
(POJHIYA)
|
0543002000NRG24080120240130907
|
09/01/2024
|
MAINUL ANSARI
|
0543002WL010606
|
MAINUL ANSARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837750
|
|
MAINUL ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-007-00296400/2377
(POJHIYA)
|
0543002000NRG24080120240130911
|
09/01/2024
|
NASIMA KHATUN
|
0543002WL010606
|
NASIMA KHATUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837751
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-007-00296400/3540
(POJHIYA)
|
0543002000NRG24080120240130912
|
09/01/2024
|
MD ABDUL
|
0543002WL010606
|
MD ABDUL
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837748
|
|
MD ABDUL
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-007-00296400/3541
(POJHIYA)
|
0543002000NRG24080120240130913
|
09/01/2024
|
MD KAISH
|
0543002WL010606
|
MD KAISH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837749
|
|
MD KAISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-007-00296400/3560
(POJHIYA)
|
0543002000NRG24080120240130915
|
09/01/2024
|
RAJIYA KHATOON
|
0543002WL010606
|
RAJIYA KHATOON
|
00089
|
CBIN0280020
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837752
|
|
RAZIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-007-00296400/1073
(POJHIYA)
|
0543002000NRG24080120240130910
|
09/01/2024
|
MD NASIK
|
0543002WL010606
|
MD NASIK
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837747
|
|
Mr. MD NASIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-007-00296200/915
(POJHIYA)
|
0543002000NRG24080120240130906
|
09/01/2024
|
FATAMA KHATOON
|
0543002WL010606
|
FATAMA KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837754
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tariyani
|
BH-43-002-007-00296400/1060
(POJHIYA)
|
0543002000NRG24080120240130908
|
09/01/2024
|
SIMA KHATOON
|
0543002WL010606
|
SIMA KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837755
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tariyani
|
BH-43-002-007-00296400/1069
(POJHIYA)
|
0543002000NRG24080120240130909
|
09/01/2024
|
SULTAN ANSARI
|
0543002WL010606
|
SULTAN ANSARI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837753
|
|
SULTAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-007-00296400/3545
(POJHIYA)
|
0543002000NRG24080120240130914
|
09/01/2024
|
MD ISRAIEL
|
0543002WL010606
|
MD ISRAIEL
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129837746
|
|
MR MOHAMMAD ISRAIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|