|
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
|
AURAI
|
BH-15-011-002-01311000/3684
(11/2 AMNAUR)
|
0515011000NRG24120120240521882
|
12/01/2024
|
SHAMBHU CHAUDHARY
|
0515011WL035559
|
SHAMBHU CHAUDHARY
|
00045
|
BARB0AKHARA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395847
|
|
SHAMBHU CHAUDHARY S/O VISESWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-002-01311000/3153
(11/2 AMNAUR)
|
0515011000NRG24120120240521880
|
12/01/2024
|
DAULAT DEVI
|
0515011WL035557
|
DAULAT DEVI
|
00048
|
BKID0004680
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395846
|
|
DAULAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-002-01311300/3223
(11/2 AMNAUR)
|
0515011000NRG24120120240521879
|
12/01/2024
|
ABDHESH CHAUDHARY
|
0515011WL035556
|
ABDHESH CHAUDHARY
|
00048
|
BKID0004680
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395845
|
|
ABDHESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-002-01311300/3246
(11/2 AMNAUR)
|
0515011000NRG24120120240521878
|
12/01/2024
|
ROHAN KUMAR
|
0515011WL035555
|
ROHAN KUMAR
|
00354
|
PUNB0258500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395843
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-002-01311000/3683
(11/2 AMNAUR)
|
0515011000NRG24120120240521881
|
12/01/2024
|
SUMAN JAISWAL
|
0515011WL035558
|
SUMAN JAISWAL
|
00415
|
SBIN0031002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395844
|
|
SUMAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-002-01311300/3235
(11/2 AMNAUR)
|
0515011000NRG24120120240521877
|
12/01/2024
|
VANDANA KUMARI
|
0515011WL035554
|
VANDANA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395842
|
|
GUDDU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|