|
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-19-011-022-01175200/10382
(RAMNAGAR)
|
0519011000NRG24110720230359237
|
22/07/2023
|
RUKSHAR
|
0519011WL012464
|
RUKSHAR
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098025
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10383
(RAMNAGAR)
|
0519011000NRG24110720230359238
|
22/07/2023
|
MUSART PRAVEEN
|
0519011WL012464
|
MUSART PRAVEEN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098021
|
|
MRS MUSART PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10384
(RAMNAGAR)
|
0519011000NRG24110720230359239
|
22/07/2023
|
NASARE ALAM KHAN
|
0519011WL012464
|
NASARE ALAM KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098022
|
|
MR NASARE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10386
(RAMNAGAR)
|
0519011000NRG24110720230359240
|
22/07/2023
|
NASEEM AHAMAD KHAN
|
0519011WL012464
|
NASEEM AHAMAD KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098023
|
|
MR NASEEM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10391
(RAMNAGAR)
|
0519011000NRG24110720230359242
|
22/07/2023
|
IFEKHAR KHAN
|
0519011WL012464
|
IFEKHAR KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098024
|
|
MR IFTEKHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10392
(RAMNAGAR)
|
0519011000NRG24110720230359243
|
22/07/2023
|
MD. MUNAJIR KHAN
|
0519011WL012464
|
MD. MUNAJIR KHAN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098020
|
|
MR MD MUNAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10389
(RAMNAGAR)
|
0519011000NRG24110720230359241
|
22/07/2023
|
JUHI KHATOON
|
0519011WL012464
|
JUHI KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098019
|
|
JUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/10381
(RAMNAGAR)
|
0519011000NRG24110720230359236
|
22/07/2023
|
AFSANA PARVEEN
|
0519011WL012464
|
AFSANA PARVEEN
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742098026
|
|
Afsana Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|