|
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
|
SONHAULA
|
BH-27-006-003-02435400/2089
(AMDANDA)
|
0527006000NRG24150620230124381
|
15/06/2023
|
MANISH KUMAR
|
0527006WL013505
|
MANISH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023351
|
|
MR MATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-003-02435800/2049
(AMDANDA)
|
0527006000NRG24150620230124380
|
15/06/2023
|
RUBI DEVI
|
0527006WL013504
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023353
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02435800/3895
(AMDANDA)
|
0527006000NRG24150620230124385
|
15/06/2023
|
SAMARLAL SINGH
|
0527006WL013509
|
SAMARLAL SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023352
|
|
SAMARLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-003-02444500/2628
(AMDANDA)
|
0527006000NRG24150620230124386
|
15/06/2023
|
MD IMRAN PARVEJ
|
0527006WL013510
|
MD IMRAN PARVEJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023349
|
|
MD IMRAN PERWEZ
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02444500/4813
(AMDANDA)
|
0527006000NRG24150620230124382
|
15/06/2023
|
MD EJAJ
|
0527006WL013506
|
MD EJAJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023350
|
|
MD EJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-003-02435800/3971
(AMDANDA)
|
0527006000NRG24150620230124390
|
15/06/2023
|
MANISH KUMAR
|
0527006WL013514
|
MANISH KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023354
|
|
Manish Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-003-02444500/3360
(AMDANDA)
|
0527006000NRG24150620230124384
|
15/06/2023
|
MALA DEVI
|
0527006WL013508
|
MALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023357
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-003-02444500/4786
(AMDANDA)
|
0527006000NRG24150620230124389
|
15/06/2023
|
MD SHAHADAT HUSSAIN
|
0527006WL013513
|
MD SHAHADAT HUSSAIN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023355
|
|
MD SHAHADAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-003-02433000/4259
(AMDANDA)
|
0527006000NRG24150620230124383
|
15/06/2023
|
BABY KUMARI
|
0527006WL013507
|
BABY KUMARI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023356
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|