|
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
|
BAISA
|
BH-23-001-011-00798700/2757
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102089
|
31/05/2023
|
REKHA DEVI
|
0523001WL012580
|
REKHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301368
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/2761
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102090
|
31/05/2023
|
SOGAN DEVI
|
0523001WL012580
|
SOGAN DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301373
|
|
Mrs. SOGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3409
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102092
|
31/05/2023
|
MOO MARAGUV
|
0523001WL012580
|
MOO MARAGUV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301371
|
|
MR MD MARAGUV ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-011-00799200/1725
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102094
|
31/05/2023
|
PEM YADAV
|
0523001WL012580
|
PEM YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301372
|
|
Mr. PEM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-011-00799200/2399
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102095
|
31/05/2023
|
RUPA DEVI
|
0523001WL012580
|
RUPA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301374
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-011-00799200/4531
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102097
|
31/05/2023
|
HARI MOHAN SINGH
|
0523001WL012580
|
HARI MOHAN SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301375
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-011-00798700/3392
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102091
|
31/05/2023
|
ISRAT JAHAN
|
0523001WL012580
|
ISRAT JAHAN
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301369
|
|
MS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-011-00799200/4427
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102096
|
31/05/2023
|
SAHARBANO BEGAM
|
0523001WL012580
|
SAHARBANO BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301370
|
|
MRS SAHARBANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-011-00798700/3417
(MUNGRA PIYAJI)
|
0523001000NRG24310520230102093
|
31/05/2023
|
MD NAJRUL ALAM
|
0523001WL012580
|
MD NAJRUL ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301367
|
|
Md Najrul Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|