|
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-20-012-012-00452600/2623
(SAKRI WEST)
|
0520012000NRG24290320240527038
|
29/03/2024
|
FATMA BEGAM
|
0520012WL117137
|
FATMA BEGAM
|
00048
|
BKID0005996
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022739
|
|
FATMA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-012-00452600/2614
(SAKRI WEST)
|
0520012000NRG24290320240527037
|
29/03/2024
|
PHATAMA
|
0520012WL117136
|
PHATAMA
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022740
|
|
Mrs. PHATAMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-012-00452600/2547
(SAKRI WEST)
|
0520012000NRG24290320240527034
|
29/03/2024
|
PUNAM DEVI
|
0520012WL117133
|
PUNAM DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022736
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-012-00452600/2606
(SAKRI WEST)
|
0520012000NRG24290320240527041
|
29/03/2024
|
MUSRAT PRAVEEN
|
0520012WL117140
|
MUSRAT PRAVEEN
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022735
|
|
MRS MUSRAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-012-00452600/2608
(SAKRI WEST)
|
0520012000NRG24290320240527040
|
29/03/2024
|
ANWARI KHATUN
|
0520012WL117139
|
ANWARI KHATUN
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022737
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-012-00452600/2619
(SAKRI WEST)
|
0520012000NRG24290320240527039
|
29/03/2024
|
TABBASUM PARVEEN
|
0520012WL117138
|
TABBASUM PARVEEN
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022738
|
|
MS TABBASUM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-012-00452600/2578
(SAKRI WEST)
|
0520012000NRG24280320240526552
|
29/03/2024
|
GAZALAPARVEEN
|
0520012WL116995
|
GAZALAPARVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022734
|
|
GAZALA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDAUL
|
BH-20-012-012-00452600/2594
(SAKRI WEST)
|
0520012000NRG24280320240526551
|
29/03/2024
|
GULASHAN PARVIN
|
0520012WL116994
|
GULASHAN PARVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022733
|
|
GULASHAN PARAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-012-00452600/95
(SAKRI WEST)
|
0520012000NRG24290320240527035
|
29/03/2024
|
BABITA DEVI
|
0520012WL117134
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037022732
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|