|
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
|
Goreswar
|
AS-24-006-010-003/1857
()
|
0424006000NRG23270320230282192
|
27/03/2023
|
Ali Amin
|
0424006WL025198
|
Ali Amin
|
00032
|
UTIB0002835
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307199907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-003/1461
()
|
0424006000NRG23270320230282186
|
27/03/2023
|
Ramijuddin Ali
|
0424006WL025198
|
Ramijuddin Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199906
|
|
Mr. Ramijuddin Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Goreswar
|
AS-24-006-010-003/1880
()
|
0424006000NRG23270320230282194
|
27/03/2023
|
Rahim Ali
|
0424006WL025198
|
Rahim Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199905
|
|
Mr. Rahim Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Goreswar
|
AS-24-006-010-003/84
()
|
0424006000NRG23270320230282198
|
27/03/2023
|
Amet Ali
|
0424006WL025198
|
Amet Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199904
|
|
Mr. Amed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-003/398
()
|
0424006000NRG23270320230282195
|
27/03/2023
|
Aijuddin Ali
|
0424006WL025198
|
Aijuddin Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199910
|
|
AIJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-003/1501
()
|
0424006000NRG23270320230282190
|
27/03/2023
|
Siddik Ali
|
0424006WL025198
|
Siddik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199902
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-003/687
()
|
0424006000NRG23270320230282197
|
27/03/2023
|
Matlib Ali
|
0424006WL025198
|
Matlib Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199903
|
|
MR MATLIB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-003/1344
()
|
0424006000NRG23270320230282183
|
27/03/2023
|
Rasida Begum
|
0424006WL025198
|
Rasida Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199909
|
|
RASIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Goreswar
|
AS-24-006-010-003/1414
()
|
0424006000NRG23270320230282184
|
27/03/2023
|
KORBAN aLI
|
0424006WL025198
|
KORBAN aLI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199908
|
|
KURPAN ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23270320230282185
|
27/03/2023
|
Nurjamal Ali
|
0424006WL025198
|
Nurjamal Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199899
|
|
NURJAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goreswar
|
AS-24-006-010-003/1783
()
|
0424006000NRG23270320230282191
|
27/03/2023
|
Jaban Ali
|
0424006WL025198
|
Jaban Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199900
|
|
JOBAN ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goreswar
|
AS-24-006-010-003/1861
()
|
0424006000NRG23270320230282193
|
27/03/2023
|
Amed Ali
|
0424006WL025198
|
Amed Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307199901
|
|
AMED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|