|
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-19-011-025-01178800/9916
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395995
|
24/07/2023
|
SABBIR
|
0519011WL013740
|
SABBIR
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254361
|
|
MR MR SABBIR
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/9917
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395996
|
24/07/2023
|
AESA KHATOON
|
0519011WL013740
|
AESA KHATOON
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254362
|
|
MRS AESA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/9913
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395992
|
24/07/2023
|
ALIMA KHATOON
|
0519011WL013740
|
ALIMA KHATOON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254359
|
|
MISS ALIMA KHATUN
|
()
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/9914
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395993
|
24/07/2023
|
SAKINA KHATOON
|
0519011WL013740
|
SAKINA KHATOON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254360
|
|
MRS SAKINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/19266
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395976
|
24/07/2023
|
RAMESH RAM
|
0519011WL013740
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742254365
|
|
RAMESH RAM S/O PARMESHWAR RAM
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/19350
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395977
|
24/07/2023
|
BHOLA RAM
|
0519011WL013740
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742254367
|
|
BHOLARAM S/OKAPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/98478
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395991
|
24/07/2023
|
PRITI KUMARI
|
0519011WL013740
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254366
|
|
PRITI KUMARI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/9915
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395994
|
24/07/2023
|
RAVINA KHATOON
|
0519011WL013740
|
RAVINA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742254363
|
|
RAVINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/7665
(PAKHRAM SOUTH)
|
0519011000NRG24240720230395989
|
24/07/2023
|
JANNAT KHATUN
|
0519011WL013740
|
JANNAT KHATUN
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742254364
|
|
JANNAT KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|