|
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-19-011-025-01178800/854
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384603
|
17/07/2023
|
MANOJ MISHRA
|
0519011WL013295
|
MANOJ MISHRA
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259459
|
|
MR RAGHAV KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/18267
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384532
|
17/07/2023
|
NATHUNI SAHU
|
0519011WL013295
|
NATHUNI SAHU
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259457
|
|
MR NATHUNI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/18297
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384550
|
17/07/2023
|
RAGHAV KUMAR CHOUDHARY
|
0519011WL013295
|
RAGHAV KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5742259456
|
No Such Account
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/2299
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384561
|
17/07/2023
|
KULSUM KHATOON
|
0519011WL013295
|
KULSUM KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259454
|
|
MRS KULASUM KHATUN
|
()
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/2999
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384567
|
17/07/2023
|
CHANDANI DEVI
|
0519011WL013295
|
CHANDANI DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5742259455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/19927
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384555
|
17/07/2023
|
SHANTI DEVI
|
0519011WL013295
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742259453
|
|
SHANTI DEVI WO BIRENDRA KUMAR CHOUDHARY
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/820
(PAKHRAM SOUTH)
|
0519011000NRG24170720230384597
|
17/07/2023
|
NATHUNI MANDAL
|
0519011WL013295
|
NATHUNI MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742259458
|
|
NOTHUNI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|