|
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
|
BIRAUL
|
BH-19-011-005-01180071/6836
(BIRAUL)
|
0519011000NRG24080320240596581
|
14/03/2024
|
MD ALAMGEER
|
0519011WL039800
|
MD ALAMGEER
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044118181
|
|
MR ALAMGEER MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180200/1291
(BIRAUL)
|
0519011000NRG24080320240596582
|
14/03/2024
|
SANJIT KAMTI
|
0519011WL039800
|
SANJIT KAMTI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044118184
|
|
MR SANJEET KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/6835
(BIRAUL)
|
0519011000NRG24080320240596580
|
14/03/2024
|
KASAD PARVEJ
|
0519011WL039800
|
KASAD PARVEJ
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118185
|
|
Kasad Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/6829
(BIRAUL)
|
0519011000NRG24080320240596576
|
14/03/2024
|
AMALA DEVI
|
0519011WL039800
|
AMALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118178
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/6834
(BIRAUL)
|
0519011000NRG24080320240596579
|
14/03/2024
|
MD SARBAR ALI
|
0519011WL039800
|
MD SARBAR ALI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118179
|
|
MD SARBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/6826
(BIRAUL)
|
0519011000NRG24080320240596575
|
14/03/2024
|
KANCHAN DEVI
|
0519011WL039800
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118182
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/6830
(BIRAUL)
|
0519011000NRG24080320240596577
|
14/03/2024
|
SHYAMA DEVI
|
0519011WL039800
|
SHYAMA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118183
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/6833
(BIRAUL)
|
0519011000NRG24080320240596578
|
14/03/2024
|
ARJUN KUMAR CHAUDHRI
|
0519011WL039800
|
ARJUN KUMAR CHAUDHRI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044118180
|
|
ARJUN KUMAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|