|
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-19-011-015-01174871/1779
(GNAURA TARWARA)
|
0519011000NRG24220720230393575
|
22/07/2023
|
RAMADHAR YADAV
|
0519011WL013615
|
RAMADHAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286224
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/1807
(GNAURA TARWARA)
|
0519011000NRG24220720230393576
|
22/07/2023
|
chandu devi
|
0519011WL013615
|
chandu devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286225
|
|
MRS CHANDOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/7794
(GNAURA TARWARA)
|
0519011000NRG24220720230393579
|
22/07/2023
|
SHRAVAN KUMAR YADAV
|
0519011WL013615
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0017153
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286223
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/1758
(GNAURA TARWARA)
|
0519011000NRG24220720230393574
|
22/07/2023
|
AHILA DEVI
|
0519011WL013615
|
AHILA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286226
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/53978
(GNAURA TARWARA)
|
0519011000NRG24220720230393577
|
22/07/2023
|
VITIYA DEVI
|
0519011WL013615
|
VITIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286222
|
|
VITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/7258
(GNAURA TARWARA)
|
0519011000NRG24220720230393578
|
22/07/2023
|
ANITA KUMARI
|
0519011WL013615
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286227
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/7795
(GNAURA TARWARA)
|
0519011000NRG24220720230393580
|
22/07/2023
|
UMESHA KUMAR YADAV
|
0519011WL013615
|
UMESHA KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742286228
|
|
UMESHA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|