|
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
|
AMOUR
|
BH-23-002-002-00787200/592
(AMGACHI)
|
0523002000NRG24200120240455177
|
20/01/2024
|
MD JAKRUL
|
0523002WL064246
|
MD JAKRUL
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368362
|
|
MD JAKRUL
|
BANK OF BARODA(606985)
|
|
2
|
AMOUR
|
BH-23-002-002-00787200/622
(AMGACHI)
|
0523002000NRG24200120240455180
|
20/01/2024
|
MD MUSTAKIM
|
0523002WL064246
|
MD MUSTAKIM
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368359
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMOUR
|
BH-23-002-002-00787200/3313
(AMGACHI)
|
0523002000NRG24200120240455168
|
20/01/2024
|
RUKHSAR KHATUN
|
0523002WL064246
|
RUKHSAR KHATUN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368352
|
|
MISS RUKHSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMOUR
|
BH-23-002-002-00787200/3330
(AMGACHI)
|
0523002000NRG24200120240455171
|
20/01/2024
|
SUBODH KUMAR YADAV
|
0523002WL064246
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368361
|
|
MR SUBODH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMOUR
|
BH-23-002-002-00787200/3694
(AMGACHI)
|
0523002000NRG24200120240455175
|
20/01/2024
|
SHAMA PARWEEN
|
0523002WL064246
|
SHAMA PARWEEN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368353
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
AMOUR
|
BH-23-002-002-00787200/3309
(AMGACHI)
|
0523002000NRG24200120240455166
|
20/01/2024
|
GULSO
|
0523002WL064246
|
GULSO
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368350
|
|
MRS GULSO X
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMOUR
|
BH-23-002-002-00787200/3318
(AMGACHI)
|
0523002000NRG24200120240455169
|
20/01/2024
|
FUL KUMARI
|
0523002WL064246
|
FUL KUMARI
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368346
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMOUR
|
BH-23-002-002-00787200/522
(AMGACHI)
|
0523002000NRG24200120240455176
|
20/01/2024
|
BIBI NAJRA
|
0523002WL064246
|
BIBI NAJRA
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368360
|
|
MRS BIBI NAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
AMOUR
|
BH-23-002-002-00787200/1977
(AMGACHI)
|
0523002000NRG24200120240455164
|
20/01/2024
|
MEHJABI BEGAM
|
0523002WL064246
|
MEHJABI BEGAM
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368351
|
|
MRS MEHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMOUR
|
BH-23-002-002-00787200/3306
(AMGACHI)
|
0523002000NRG24200120240455165
|
20/01/2024
|
NIRO DEVI
|
0523002WL064246
|
NIRO DEVI
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368349
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMOUR
|
BH-23-002-002-00787200/3312
(AMGACHI)
|
0523002000NRG24200120240455167
|
20/01/2024
|
JALASA KHATUN
|
0523002WL064246
|
JALASA KHATUN
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368354
|
|
MRS JALASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMOUR
|
BH-23-002-002-00787200/3319
(AMGACHI)
|
0523002000NRG24200120240455170
|
20/01/2024
|
HINA PARWEEN
|
0523002WL064246
|
HINA PARWEEN
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368355
|
|
MRS HINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMOUR
|
BH-23-002-002-00787200/3335
(AMGACHI)
|
0523002000NRG24200120240455172
|
20/01/2024
|
ARJUY
|
0523002WL064246
|
ARJUY
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368357
|
|
MR MR SAHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMOUR
|
BH-23-002-002-00787200/3337
(AMGACHI)
|
0523002000NRG24200120240455173
|
20/01/2024
|
KRITYANAND YADAV
|
0523002WL064246
|
KRITYANAND YADAV
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368348
|
|
KRITYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMOUR
|
BH-23-002-002-00787200/3669
(AMGACHI)
|
0523002000NRG24200120240455174
|
20/01/2024
|
TUSIYA
|
0523002WL064246
|
TUSIYA
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368358
|
|
MRS BIBI TUSIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMOUR
|
BH-23-002-002-00787200/622
(AMGACHI)
|
0523002000NRG24200120240455179
|
20/01/2024
|
GULSHAN
|
0523002WL064246
|
GULSHAN
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368356
|
|
MRS GULASHAN X
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMOUR
|
BH-23-002-002-00787200/622
(AMGACHI)
|
0523002000NRG24200120240455178
|
20/01/2024
|
MD MANSOOR
|
0523002WL064246
|
MD MANSOOR
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154368347
|
|
MD MANSOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|