|
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-19-011-001-01179400/1815
(UCHHTI)
|
0519011000NRG24240320240630730
|
24/03/2024
|
ANIL KUMAR YADAV
|
0519011WL041700
|
ANIL KUMAR YADAV
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042193361
|
|
ANIL YADAV S/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/1806
(UCHHTI)
|
0519011000NRG24240320240630729
|
24/03/2024
|
CHHOTAKI DEVI
|
0519011WL041700
|
CHHOTAKI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042193359
|
|
MS CHHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/1823
(UCHHTI)
|
0519011000NRG24240320240630731
|
24/03/2024
|
ANIRUDH YADAV
|
0519011WL041700
|
ANIRUDH YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042193360
|
|
MR ANIRUDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/1809
(UCHHTI)
|
0519011000NRG24240320240630732
|
24/03/2024
|
MEDI YADAV
|
0519011WL041700
|
MEDI YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042193358
|
|
MR MEDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|