|
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
|
NATHNAGAR
|
BH-27-009-007-02364100/2160
(BHATAURIA)
|
0527009000NRG24010420240454859
|
01/04/2024
|
D C KUMAR
|
0527009WL074439
|
D C KUMAR
|
00048
|
BKID0004615
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469379
|
|
DEECEE KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/5085
(BHATAURIA)
|
0527009000NRG24010420240454862
|
01/04/2024
|
JHALO DEVI
|
0527009WL074439
|
JHALO DEVI
|
00048
|
BKID0004615
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044469378
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/5086
(BHATAURIA)
|
0527009000NRG24010420240454863
|
01/04/2024
|
DHATHURI YADAV
|
0527009WL074439
|
DHATHURI YADAV
|
00048
|
BKID0004615
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469377
|
|
DHATURI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/5097
(BHATAURIA)
|
0527009000NRG24010420240454864
|
01/04/2024
|
NITISH KUMAR
|
0527009WL074439
|
NITISH KUMAR
|
00048
|
BKID0004615
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469375
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/5098
(BHATAURIA)
|
0527009000NRG24010420240454865
|
01/04/2024
|
ANSHU KUMAR
|
0527009WL074439
|
ANSHU KUMAR
|
00048
|
BKID0004615
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469376
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02363400/3254
(BHATAURIA)
|
0527009000NRG24010420240454858
|
01/04/2024
|
dilip kumar
|
0527009WL074439
|
dilip kumar
|
00415
|
SBIN0003603
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469374
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/5003
(BHATAURIA)
|
0527009000NRG24010420240454860
|
01/04/2024
|
NIRAJ KUMAR
|
0527009WL074439
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469371
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/5004
(BHATAURIA)
|
0527009000NRG24010420240454861
|
01/04/2024
|
SWEETI DEVI
|
0527009WL074439
|
SWEETI DEVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044469370
|
|
SWEETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/5221
(BHATAURIA)
|
0527009000NRG24010420240454866
|
01/04/2024
|
PRINCE KUMAR
|
0527009WL074439
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469372
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/5280
(BHATAURIA)
|
0527009000NRG24010420240454867
|
01/04/2024
|
ANKUSH KUMAR
|
0527009WL074439
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044469373
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|