|
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
|
MANIKPUR
|
AS-03-093-004-001/716
(BHANDRA)
|
0403093000NRG23140120230170786
|
15/01/2023
|
ABBAS ALI
|
0403093WL026508
|
ABBAS ALI
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099495442
|
|
ABBACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/224-B
(BHANDRA)
|
0403093000NRG23140120230170793
|
15/01/2023
|
SAHADAT ALI
|
0403093WL026509
|
SAHADAT ALI
|
00354
|
PUNB0171800
|
2977
|
2977
|
Processed
|
21/01/2023
|
|
8099495445
|
|
SHAHADAT ALI
|
BANK OF BARODA(606985)
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/755
(BHANDRA)
|
0403093000NRG23140120230170833
|
15/01/2023
|
KERAMAT ALI
|
0403093WL026513
|
KERAMAT ALI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099495448
|
|
KERAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-03-093-004-004/197
(BHANDRA)
|
0403093000NRG23140120230170825
|
15/01/2023
|
MOKBUL HUSSAIN
|
0403093WL026512
|
MOKBUL HUSSAIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099495447
|
|
Makabul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANIKPUR
|
AS-03-093-004-004/53
(BHANDRA)
|
0403093000NRG23140120230170804
|
15/01/2023
|
JOYNAL ABDIN
|
0403093WL026510
|
JOYNAL ABDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8099495443
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/95
(BHANDRA)
|
0403093000NRG23140120230170816
|
15/01/2023
|
JOHOR ALI
|
0403093WL026511
|
JOHOR ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099495444
|
|
Mr. JOHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-005/57
(BHANDRA)
|
0403093000NRG23140120230170831
|
15/01/2023
|
MAHELA KHATUN
|
0403093WL026512
|
MAHELA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099495446
|
|
MAHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|