|
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-19-011-022-01175200/1877
(RAMNAGAR)
|
0519011000NRG24130320240604395
|
15/03/2024
|
FARZANA KHATUN
|
0519011WL040214
|
FARZANA KHATUN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025310
|
|
MISS FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/1895
(RAMNAGAR)
|
0519011000NRG24130320240604396
|
15/03/2024
|
MUSTAKIM KHAN
|
0519011WL040214
|
MUSTAKIM KHAN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025311
|
|
MR MUSTKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/2269
(RAMNAGAR)
|
0519011000NRG24130320240604402
|
15/03/2024
|
SUBI KHANAM
|
0519011WL040215
|
SUBI KHANAM
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025307
|
|
MRS SUBI KHANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/788
(RAMNAGAR)
|
0519011000NRG24130320240604397
|
15/03/2024
|
AJHAR AHMAD KHAN
|
0519011WL040214
|
AJHAR AHMAD KHAN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025305
|
|
IJHAR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/788
(RAMNAGAR)
|
0519011000NRG24130320240604398
|
15/03/2024
|
RAJIA BEGAM
|
0519011WL040214
|
RAJIA BEGAM
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025313
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175873/1793
(RAMNAGAR)
|
0519011000NRG24130320240604404
|
15/03/2024
|
IBRAN KHAN
|
0519011WL040217
|
IBRAN KHAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025306
|
|
IBRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175873/1945
(RAMNAGAR)
|
0519011000NRG24130320240604399
|
15/03/2024
|
TARANA PRAWEEN
|
0519011WL040214
|
TARANA PRAWEEN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025309
|
|
MRS TARANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175873/7095
(RAMNAGAR)
|
0519011000NRG24130320240604400
|
15/03/2024
|
AAFRIN PRAWEEN
|
0519011WL040214
|
AAFRIN PRAWEEN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025308
|
|
MISS AAFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175873/7098
(RAMNAGAR)
|
0519011000NRG24130320240604401
|
15/03/2024
|
RAUSHNI PRAVIN
|
0519011WL040214
|
RAUSHNI PRAVIN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025312
|
|
MRS RAUSHNI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/10482
(RAMNAGAR)
|
0519011000NRG24130320240604403
|
15/03/2024
|
NAJEEB KHAN
|
0519011WL040216
|
NAJEEB KHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025304
|
|
NAJEEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|