|
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
|
KHARIK
|
BH-27-023-013-02305130/1655
(USHMANPUR)
|
0527023000NRG24180920230238087
|
18/09/2023
|
MD ALI IMAM ANSARI
|
0527023WL031978
|
MD ALI IMAM ANSARI
|
00045
|
BARB0CHORHA
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876958025
|
|
MD ALI IMAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-013-02305160/1065
(USHMANPUR)
|
0527023000NRG24180920230238084
|
18/09/2023
|
ANUJ KUMAR MADHUKAR
|
0527023WL031975
|
ANUJ KUMAR MADHUKAR
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876958024
|
|
Mr. ANUJ KUMAR "MADHUKAR"
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-013-02305100/2108
(USHMANPUR)
|
0527023000NRG24180920230238085
|
18/09/2023
|
AKVAL HUSAIN
|
0527023WL031976
|
AKVAL HUSAIN
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876958023
|
|
AKVAL HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-013-02305130/48
(USHMANPUR)
|
0527023000NRG24180920230238086
|
18/09/2023
|
md nishar alam
|
0527023WL031977
|
md nishar alam
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876958022
|
|
NISAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|