|
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-19-011-022-01175200/2285
(RAMNAGAR)
|
0519011000NRG24110720230359271
|
22/07/2023
|
ROKSAR KHATOON
|
0519011WL012467
|
ROKSAR KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098017
|
|
MRS ROKSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/2749
(RAMNAGAR)
|
0519011000NRG24110720230359272
|
22/07/2023
|
AJMERI KHATOON
|
0519011WL012467
|
AJMERI KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098014
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/7289
(RAMNAGAR)
|
0519011000NRG24110720230359273
|
22/07/2023
|
SAHIN KHATOON
|
0519011WL012467
|
SAHIN KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098016
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/9603
(RAMNAGAR)
|
0519011000NRG24110720230359276
|
22/07/2023
|
WASIMA KHATUN
|
0519011WL012467
|
WASIMA KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098015
|
|
MRS VASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/9724
(RAMNAGAR)
|
0519011000NRG24110720230359277
|
22/07/2023
|
CHAND KHAN
|
0519011WL012467
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098012
|
|
MR CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/9728
(RAMNAGAR)
|
0519011000NRG24110720230359278
|
22/07/2023
|
CHANDA KHATUN
|
0519011WL012467
|
CHANDA KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098018
|
|
MISS CHANDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/9730
(RAMNAGAR)
|
0519011000NRG24110720230359279
|
22/07/2023
|
PHUL BIBI KHATUN
|
0519011WL012467
|
PHUL BIBI KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098013
|
|
MRS PHUL BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/9574
(RAMNAGAR)
|
0519011000NRG24110720230359275
|
22/07/2023
|
MD HASIB KHAN
|
0519011WL012467
|
MD HASIB KHAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098010
|
|
MD HASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/9731
(RAMNAGAR)
|
0519011000NRG24110720230359280
|
22/07/2023
|
NAJMIN PARWEEN
|
0519011WL012467
|
NAJMIN PARWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098011
|
|
NAJMIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|