|
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
|
ATHMALGOLA
|
BH-01-004-008-03051600/2677
(PHULELPUR MEURA)
|
0501004000NRG24141220230319665
|
19/12/2023
|
sarsvati kumari
|
0501004WL032321
|
sarsvati kumari
|
00177
|
IOBA0003483
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290045
|
|
SARSVATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATHMALGOLA
|
BH-01-004-008-03051600/2713
(PHULELPUR MEURA)
|
0501004000NRG24141220230319671
|
19/12/2023
|
arjun singh
|
0501004WL032321
|
arjun singh
|
00177
|
IOBA0003483
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290043
|
|
ARJUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATHMALGOLA
|
BH-01-004-008-03051600/2718
(PHULELPUR MEURA)
|
0501004000NRG24141220230319674
|
19/12/2023
|
mamta devi
|
0501004WL032321
|
mamta devi
|
00177
|
IOBA0003483
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290044
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-008-03051600/2717
(PHULELPUR MEURA)
|
0501004000NRG24141220230319673
|
19/12/2023
|
sahil kumar
|
0501004WL032321
|
sahil kumar
|
00354
|
PUNB0794400
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290046
|
|
SAHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATHMALGOLA
|
BH-01-004-008-03051600/2719
(PHULELPUR MEURA)
|
0501004000NRG24141220230319675
|
19/12/2023
|
nidhee kumari
|
0501004WL032321
|
nidhee kumari
|
00354
|
PUNB0794400
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290047
|
|
NIDHEE KUMARI DO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ATHMALGOLA
|
BH-01-004-008-03051600/2706
(PHULELPUR MEURA)
|
0501004000NRG24141220230319668
|
19/12/2023
|
ASHA DEVI
|
0501004WL032321
|
ASHA DEVI
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290041
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATHMALGOLA
|
BH-01-004-008-03051600/2708
(PHULELPUR MEURA)
|
0501004000NRG24141220230319669
|
19/12/2023
|
GOLU KUMAR
|
0501004WL032321
|
GOLU KUMAR
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290042
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATHMALGOLA
|
BH-01-004-008-03051600/2709
(PHULELPUR MEURA)
|
0501004000NRG24141220230319670
|
19/12/2023
|
CHHOTU KUMAR
|
0501004WL032321
|
CHHOTU KUMAR
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290040
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ATHMALGOLA
|
BH-01-004-008-03051600/2702
(PHULELPUR MEURA)
|
0501004000NRG24141220230319666
|
19/12/2023
|
anand mohan
|
0501004WL032321
|
anand mohan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523290039
|
|
ANAND MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|