|
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-19-011-022-01175200/10521
(RAMNAGAR)
|
0519011000NRG24091220230466739
|
10/12/2023
|
MANISHA DEVI
|
0519011WL029444
|
MANISHA DEVI
|
00354
|
PUNB0228900
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584690
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10520
(RAMNAGAR)
|
0519011000NRG24091220230466738
|
10/12/2023
|
GITA DEVI
|
0519011WL029444
|
GITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584691
|
|
MRS GITA DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/2027
(RAMNAGAR)
|
0519011000NRG24091220230466747
|
10/12/2023
|
KUDRAT PARWEEN
|
0519011WL029444
|
KUDRAT PARWEEN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584694
|
|
MRS KUDRAT PARWEEN
|
()
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/2029
(RAMNAGAR)
|
0519011000NRG24091220230466748
|
10/12/2023
|
A SHAKOOR KHAN
|
0519011WL029444
|
A SHAKOOR KHAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584695
|
|
MR A SHAKOOR KHAN
|
()
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/2284
(RAMNAGAR)
|
0519011000NRG24091220230466753
|
10/12/2023
|
AJMINA PARWEEN
|
0519011WL029444
|
AJMINA PARWEEN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584699
|
|
MRS AJMINA PARWEEN
|
()
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/2287
(RAMNAGAR)
|
0519011000NRG24091220230466754
|
10/12/2023
|
SAHIN PRAWEEN
|
0519011WL029444
|
SAHIN PRAWEEN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584698
|
|
MRS SAHIN PRAWEEN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/2299
(RAMNAGAR)
|
0519011000NRG24091220230466759
|
10/12/2023
|
KAIMUN NISHA
|
0519011WL029444
|
KAIMUN NISHA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584701
|
|
MRS KALMUN NISA
|
()
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/9868
(RAMNAGAR)
|
0519011000NRG24091220230466773
|
10/12/2023
|
CHAND KHAN
|
0519011WL029444
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584700
|
|
MR MD CHAND KHAN
|
()
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/9891
(RAMNAGAR)
|
0519011000NRG24091220230466777
|
10/12/2023
|
TAHIR KHAN
|
0519011WL029444
|
TAHIR KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906584697
|
|
MR TAHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/2671
(UCHHTI)
|
0519011000NRG24101220230467575
|
10/12/2023
|
parashuram kumar
|
0519011WL029507
|
parashuram kumar
|
00462
|
UCBA0000944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584693
|
|
PARASURAM BHAGAT
|
()
|
|
11
|
BIRAUL
|
BH-19-011-001-01179500/2671
(UCHHTI)
|
0519011000NRG24101220230467589
|
10/12/2023
|
parashuram kumar
|
0519011WL029521
|
parashuram kumar
|
00462
|
UCBA0000944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584692
|
|
PARASURAM BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/2018
(RAMNAGAR)
|
0519011000NRG24091220230466741
|
10/12/2023
|
AFROZI KHATUN
|
0519011WL029444
|
AFROZI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584696
|
|
AFROZI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2308
(RAMNAGAR)
|
0519011000NRG24091220230466763
|
10/12/2023
|
HAJARA KHATOON
|
0519011WL029444
|
HAJARA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584702
|
|
HAJARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/7088
(RAMNAGAR)
|
0519011000NRG24091220230466769
|
10/12/2023
|
TABASUM KHANAM
|
0519011WL029444
|
TABASUM KHANAM
|
638
|
INDB0001368
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906584703
|
|
TABASUM KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|