|
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
|
BIRAUL
|
BH-19-011-024-01178400/26582
(POKRAM NORTH)
|
0519011000NRG24280320240637189
|
31/03/2024
|
Pankaj Kumar Chaudhary
|
0519011WL042193
|
Pankaj Kumar Chaudhary
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043784710
|
|
PANKAJ KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/2943
(GNAURA TARWARA)
|
0519011000NRG24310320240651514
|
31/03/2024
|
RAM VILASH YADAV
|
0519011WL043140
|
RAM VILASH YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043784711
|
|
MR RAM VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/3117
(POKRAM NORTH)
|
0519011000NRG24280320240636677
|
31/03/2024
|
SANTOSH CHAUDHARY
|
0519011WL042163
|
SANTOSH CHAUDHARY
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043784712
|
|
MR SANTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26592
(POKRAM NORTH)
|
0519011000NRG24280320240636676
|
31/03/2024
|
Prince Kumar Choudhary
|
0519011WL042163
|
Prince Kumar Choudhary
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043784708
|
|
PRINCE KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/36667
(POKRAM NORTH)
|
0519011000NRG24280320240637197
|
31/03/2024
|
Ghanshyam Choudhary
|
0519011WL042195
|
Ghanshyam Choudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043784709
|
|
GHANSHYAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/9099
(POKRAM NORTH)
|
0519011000NRG24280320240637384
|
31/03/2024
|
CHUNNU CHOUDHARY
|
0519011WL042204
|
CHUNNU CHOUDHARY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043784713
|
|
MR CHUNNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|