|
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-19-011-001-01179400/1602
(UCHHTI)
|
0519011000NRG24260320240633249
|
26/03/2024
|
KRISHNA NANDAN SHARMA
|
0519011WL041944
|
KRISHNA NANDAN SHARMA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044330862
|
|
KRISHNA NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/5685
(UCHHTI)
|
0519011000NRG24260320240633254
|
26/03/2024
|
MD ARZOO
|
0519011WL041944
|
MD ARZOO
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044330863
|
|
MD ARZOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-001-01179500/2146
(UCHHTI)
|
0519011000NRG24260320240633253
|
26/03/2024
|
ramdulari devi
|
0519011WL041944
|
ramdulari devi
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044330860
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/2036
(UCHHTI)
|
0519011000NRG24260320240633251
|
26/03/2024
|
GOPAL KUMAR
|
0519011WL041944
|
GOPAL KUMAR
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044330859
|
|
GOPAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179500/2040
(UCHHTI)
|
0519011000NRG24260320240633252
|
26/03/2024
|
RANI DEVI
|
0519011WL041944
|
RANI DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044330861
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/8889
(UCHHTI)
|
0519011000NRG24260320240633250
|
26/03/2024
|
RAM NARESH PANDIT
|
0519011WL041944
|
RAM NARESH PANDIT
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044330865
|
|
MR RAMNRESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/8885
(UCHHTI)
|
0519011000NRG24260320240633255
|
26/03/2024
|
SUKANI DEVI
|
0519011WL041944
|
SUKANI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044330864
|
|
Sukani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|