|
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-19-011-025-01178800/48289
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406989
|
06/08/2023
|
SUBHA KUMARI
|
0519011WL014364
|
SUBHA KUMARI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234205
|
|
SUBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/16085
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406939
|
06/08/2023
|
SUNIL KUMAR SADA
|
0519011WL014364
|
SUNIL KUMAR SADA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741234214
|
No Such Account
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/5884
(PAKHRAM SOUTH)
|
0519011000NRG24060820230407002
|
06/08/2023
|
GAYATRI DEVI
|
0519011WL014364
|
GAYATRI DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234215
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/16094
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406943
|
06/08/2023
|
DEEPAK KUMAR YADAV
|
0519011WL014364
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234216
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/48273
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406982
|
06/08/2023
|
SOMANI DEVI
|
0519011WL014364
|
SOMANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234217
|
|
MRS SOMANI DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/5826
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406996
|
06/08/2023
|
FULESHWAR YADAV
|
0519011WL014364
|
FULESHWAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234218
|
|
MR FULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/1390
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406924
|
06/08/2023
|
MD NAJIR SAH
|
0519011WL014364
|
MD NAJIR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741234207
|
|
NAJEER SAH S/O IBRAHIM SAH
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/1876
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406955
|
06/08/2023
|
MD SAUKAT
|
0519011WL014364
|
MD SAUKAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741234206
|
|
SAUKET ALI S/O MD MASOOM
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/7423
(PAKHRAM SOUTH)
|
0519011000NRG24060820230407013
|
06/08/2023
|
CHANDANI DEVI
|
0519011WL014364
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741234208
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/16060
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406927
|
06/08/2023
|
SAMTOLIYA DEVI
|
0519011WL014364
|
SAMTOLIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741234209
|
No Such Account
|
|
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/16078
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406934
|
06/08/2023
|
RENU DEVI
|
0519011WL014364
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234213
|
|
RENU DEVI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/18421
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406949
|
06/08/2023
|
JYOTISH KUMAR YADAV
|
0519011WL014364
|
JYOTISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234211
|
|
JYOTISH KUMAR YADAV
|
()
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/47988
(PAKHRAM SOUTH)
|
0519011000NRG24060820230406976
|
06/08/2023
|
DULA DEVI
|
0519011WL014364
|
DULA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234210
|
|
DULA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/7424
(PAKHRAM SOUTH)
|
0519011000NRG24060820230407014
|
06/08/2023
|
RAMPRAVESH YADAV
|
0519011WL014364
|
RAMPRAVESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741234212
|
|
RAMPRAVESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|