|
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
|
KHARIK
|
BH-27-023-013-02305110/1610
(USHMANPUR)
|
0527023000NRG24010320240398751
|
01/03/2024
|
shashi kumar singh
|
0527023WL067847
|
shashi kumar singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138532
|
|
Shashi Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-013-02305160/1065
(USHMANPUR)
|
0527023000NRG24010320240398688
|
01/03/2024
|
ANUJ KUMAR MADHUKAR
|
0527023WL067817
|
ANUJ KUMAR MADHUKAR
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138531
|
|
Mr. ANUJ KUMAR "MADHUKAR"
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-013-02305100/2108
(USHMANPUR)
|
0527023000NRG24010320240398690
|
01/03/2024
|
AKVAL HUSAIN
|
0527023WL067819
|
AKVAL HUSAIN
|
00354
|
PUNB0304300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044138530
|
|
AKVAL HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-013-02305110/7023
(USHMANPUR)
|
0527023000NRG24010320240398752
|
01/03/2024
|
KIRAN DEVI
|
0527023WL067848
|
KIRAN DEVI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044138529
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARIK
|
BH-27-023-013-02305130/48
(USHMANPUR)
|
0527023000NRG24010320240398689
|
01/03/2024
|
md nishar alam
|
0527023WL067818
|
md nishar alam
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044138528
|
|
NISAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|