|
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
|
SINGHESHWAR
|
BH-22-001-006-00986400/4024
(Sukhasan)
|
0522001000NRG24210320240377229
|
23/03/2024
|
MD AZAD
|
0522001WL057306
|
MD AZAD
|
00045
|
BARB0MADHEP
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821109
|
|
MD AZAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/4123
(Sukhasan)
|
0522001000NRG24210320240377235
|
23/03/2024
|
NAZRANA KHATUN
|
0522001WL057306
|
NAZRANA KHATUN
|
00048
|
BKID0005834
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821110
|
|
NAZRANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/4111
(Sukhasan)
|
0522001000NRG24210320240377234
|
23/03/2024
|
BIBI SANJILA KHATUN
|
0522001WL057306
|
BIBI SANJILA KHATUN
|
00165
|
IBKL0001535
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821126
|
|
NAUSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/5891
(Sukhasan)
|
0522001000NRG24210320240377239
|
23/03/2024
|
RAHAMATI KHATUN
|
0522001WL057306
|
RAHAMATI KHATUN
|
00165
|
IBKL0001540
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821125
|
|
RAHAMATI KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/4023
(Sukhasan)
|
0522001000NRG24210320240377228
|
23/03/2024
|
OSAMA
|
0522001WL057306
|
OSAMA
|
00415
|
SBIN0000126
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821115
|
|
MR MD OSAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/2703
(Sukhasan)
|
0522001000NRG24210320240377225
|
23/03/2024
|
BIBI MOBINA
|
0522001WL057306
|
BIBI MOBINA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821121
|
|
MR BIBI MOBINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/3660
(Sukhasan)
|
0522001000NRG24210320240377227
|
23/03/2024
|
AANGUM KHATUN
|
0522001WL057306
|
AANGUM KHATUN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821119
|
|
MRS AANGUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/4054
(Sukhasan)
|
0522001000NRG24210320240377230
|
23/03/2024
|
BIBI MOHSINA
|
0522001WL057306
|
BIBI MOHSINA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821117
|
|
MISS BIBI MOHSINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/4095
(Sukhasan)
|
0522001000NRG24210320240377231
|
23/03/2024
|
BIBI TABASSUM
|
0522001WL057306
|
BIBI TABASSUM
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821116
|
|
MRS TABSSUN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/4097
(Sukhasan)
|
0522001000NRG24210320240377232
|
23/03/2024
|
MD AHTESHAM ALAM
|
0522001WL057306
|
MD AHTESHAM ALAM
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821113
|
|
Mr. MD EHTESHAM ALAM
|
INDIAN BANK(607105)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/4100
(Sukhasan)
|
0522001000NRG24210320240377233
|
23/03/2024
|
ARBANA
|
0522001WL057306
|
ARBANA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821114
|
|
MISS ARBANA PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/4323
(Sukhasan)
|
0522001000NRG24210320240377237
|
23/03/2024
|
KHUSHBUN NISA
|
0522001WL057306
|
KHUSHBUN NISA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821122
|
|
MR KHUSHABUN NISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/5890
(Sukhasan)
|
0522001000NRG24210320240377238
|
23/03/2024
|
MD NURHASAN
|
0522001WL057306
|
MD NURHASAN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821112
|
|
MR MD NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/2062
(Sukhasan)
|
0522001000NRG24210320240377222
|
23/03/2024
|
GUFARANA KHATUN
|
0522001WL057306
|
GUFARANA KHATUN
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821123
|
|
MRS GUFARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/2089
(Sukhasan)
|
0522001000NRG24210320240377223
|
23/03/2024
|
NAZIYA KHATUN
|
0522001WL057306
|
NAZIYA KHATUN
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821120
|
|
MR NAZIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/2688
(Sukhasan)
|
0522001000NRG24210320240377224
|
23/03/2024
|
BIBI ANISHA
|
0522001WL057306
|
BIBI ANISHA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821124
|
|
BIBI ANISHA
|
HDFC BANK LTD(607152)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/3228
(Sukhasan)
|
0522001000NRG24210320240377226
|
23/03/2024
|
Md Mannan
|
0522001WL057306
|
Md Mannan
|
00415
|
SBIN0008574
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821118
|
|
MR MD MANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/4123
(Sukhasan)
|
0522001000NRG24210320240377236
|
23/03/2024
|
Md Mansur
|
0522001WL057306
|
Md Mansur
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041821111
|
|
Md Mansur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|