|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1
(CHAMANDI)
|
0551005000NRG24290820230103062
|
30/08/2023
|
AFROZ ALAM
|
0551005WL007861
|
AFROZ ALAM
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047041
|
|
AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707500/1
(CHAMANDI)
|
0551005000NRG24290820230103068
|
30/08/2023
|
PAPPU KUMAR
|
0551005WL007862
|
PAPPU KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047039
|
|
PAPPU KUMAR SO RAMADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707500/2
(CHAMANDI)
|
0551005000NRG24290820230103069
|
30/08/2023
|
GUDDU KUMAR
|
0551005WL007862
|
GUDDU KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047040
|
|
GUDDU KUMAR SO RAMADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1503
(CHAMANDI)
|
0551005000NRG24290820230103063
|
30/08/2023
|
MD KAIF
|
0551005WL007861
|
MD KAIF
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047044
|
|
MR MD KAIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/3
(CHAMANDI)
|
0551005000NRG24290820230103067
|
30/08/2023
|
PIUSH KUMAR
|
0551005WL007862
|
PIUSH KUMAR
|
00468
|
UBIN0536458
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047042
|
|
PIYUSH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2
(CHAMANDI)
|
0551005000NRG24290820230103066
|
30/08/2023
|
KHURSHID ALAM
|
0551005WL007862
|
KHURSHID ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047043
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|