|
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-19-011-024-01178400/885
(POKRAM NORTH)
|
0519011000NRG24220520230104345
|
22/05/2023
|
GOVIND CHAUDHARY
|
0519011WL004183
|
GOVIND CHAUDHARY
|
00032
|
UTIB0002074
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329429
|
|
GOBIND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/1535
(POKRAM NORTH)
|
0519011000NRG24220520230104338
|
22/05/2023
|
DURGANAND CHAUDHARY
|
0519011WL004183
|
DURGANAND CHAUDHARY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329431
|
|
DURGA NAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/2111
(POKRAM NORTH)
|
0519011000NRG24220520230104340
|
22/05/2023
|
FULPATI DEVI
|
0519011WL004183
|
FULPATI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329425
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/9854
(POKRAM NORTH)
|
0519011000NRG24220520230104346
|
22/05/2023
|
KANCHAN DEVI
|
0519011WL004183
|
KANCHAN DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329430
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/2073
(POKRAM NORTH)
|
0519011000NRG24220520230104339
|
22/05/2023
|
KIRAN DEVI
|
0519011WL004183
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329427
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/25573
(POKRAM NORTH)
|
0519011000NRG24220520230104341
|
22/05/2023
|
SUNEETA DEVI
|
0519011WL004183
|
SUNEETA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329426
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/26187
(POKRAM NORTH)
|
0519011000NRG24220520230104342
|
22/05/2023
|
Munni Devi
|
0519011WL004183
|
Munni Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329428
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/5054
(POKRAM NORTH)
|
0519011000NRG24220520230104344
|
22/05/2023
|
PUJA KUMARI
|
0519011WL004183
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329432
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/1451
(POKRAM NORTH)
|
0519011000NRG24220520230104337
|
22/05/2023
|
MANIK CHOUDHARY
|
0519011WL004183
|
MANIK CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329423
|
|
MANISH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/3697
(POKRAM NORTH)
|
0519011000NRG24220520230104343
|
22/05/2023
|
MANMOHAN CHAUDHARY
|
0519011WL004183
|
MANMOHAN CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329424
|
|
MANMOHAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|