|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2544
(MORO)
|
0519015000NRG24270320240635144
|
27/03/2024
|
SHYAM GUPTA
|
0519015WL042048
|
SHYAM GUPTA
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466675
|
|
SHYAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/648
(MORO)
|
0519015000NRG24270320240635145
|
27/03/2024
|
JITENDRA CHOUDHARY
|
0519015WL042049
|
JITENDRA CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466678
|
|
Jitendra Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/734
(MORO)
|
0519015000NRG24270320240635142
|
27/03/2024
|
MADAN CHAUDHARY
|
0519015WL042046
|
MADAN CHAUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466672
|
|
MR MADAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2807
(MORO)
|
0519015000NRG24270320240635143
|
27/03/2024
|
RAMBHJAN RAY
|
0519015WL042047
|
RAMBHJAN RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466673
|
|
MR RAM BHAJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2808
(MORO)
|
0519015000NRG24270320240635141
|
27/03/2024
|
SUNIL RAY
|
0519015WL042045
|
SUNIL RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466674
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4226
(MORO)
|
0519015000NRG24270320240635140
|
27/03/2024
|
PUNITA DEVI
|
0519015WL042044
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466671
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1665
(MORO)
|
0519015000NRG24270320240635146
|
27/03/2024
|
SAMSAY ALAM
|
0519015WL042050
|
SAMSAY ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466677
|
|
MD SAMASE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4104
(MORO)
|
0519015000NRG24270320240634822
|
27/03/2024
|
khushboo devi
|
0519015WL042030
|
khushboo devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041466676
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|