|
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
|
AURAI
|
BH-15-011-006-01306400/1601
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211024
|
16/06/2023
|
RAJENDRA SHARMA
|
0515011WL008355
|
RAJENDRA SHARMA
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788569
|
|
RAJENDRA SHARMA
|
()
|
|
2
|
AURAI
|
BH-15-011-006-01306400/1766
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211031
|
16/06/2023
|
MOHAMMAD MAQBOOL NADDAF
|
0515011WL008355
|
MOHAMMAD MAQBOOL NADDAF
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788583
|
|
MOHAMMAD MAQBOOL NADDAF
|
()
|
|
3
|
AURAI
|
BH-15-011-006-01306400/1766
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211032
|
16/06/2023
|
TARANNUM KHATOON
|
0515011WL008355
|
TARANNUM KHATOON
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788572
|
|
TARANNUM KHATOON
|
()
|
|
4
|
AURAI
|
BH-15-011-006-01306400/1768
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211035
|
16/06/2023
|
MD SHAMSHAD
|
0515011WL008355
|
MD SHAMSHAD
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788575
|
|
MD SHAMSHAD
|
()
|
|
5
|
AURAI
|
BH-15-011-006-01306400/1771
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211039
|
16/06/2023
|
MOHD SHOYEB
|
0515011WL008355
|
MOHD SHOYEB
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788582
|
|
MOHD SHOYEB
|
()
|
|
6
|
AURAI
|
BH-15-011-006-01306400/1796
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211050
|
16/06/2023
|
MD NAJIR
|
0515011WL008355
|
MD NAJIR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788581
|
|
MD NAJIR
|
()
|
|
7
|
AURAI
|
BH-15-011-006-01306400/2621
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211052
|
16/06/2023
|
GULSHAN KHATOON
|
0515011WL008355
|
GULSHAN KHATOON
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788585
|
|
GULSHAN KHATOON
|
()
|
|
8
|
AURAI
|
BH-15-011-006-01306400/2640
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211053
|
16/06/2023
|
ASHIK NADAF
|
0515011WL008355
|
ASHIK NADAF
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788579
|
|
ASHIK NADAF
|
()
|
|
9
|
AURAI
|
BH-15-011-006-01306400/3190
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211055
|
16/06/2023
|
FARJANA KHATOON
|
0515011WL008355
|
FARJANA KHATOON
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788577
|
|
FARJANA KHATOON
|
()
|
|
10
|
AURAI
|
BH-15-011-006-01306400/3208
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211060
|
16/06/2023
|
afrin parveen
|
0515011WL008355
|
afrin parveen
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788573
|
|
afrin parveen
|
()
|
|
11
|
AURAI
|
BH-15-011-006-01306400/3210
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211061
|
16/06/2023
|
khushboon khatoon
|
0515011WL008355
|
khushboon khatoon
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788580
|
|
khushboon khatoon
|
()
|
|
12
|
AURAI
|
BH-15-011-006-01306400/3216
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211062
|
16/06/2023
|
mairun khatoon
|
0515011WL008355
|
mairun khatoon
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788578
|
|
mairun khatoon
|
()
|
|
13
|
AURAI
|
BH-15-011-006-01306400/3229
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211069
|
16/06/2023
|
ramwati devi
|
0515011WL008355
|
ramwati devi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788574
|
|
ramwati devi
|
()
|
|
14
|
AURAI
|
BH-15-011-006-01306400/3230
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211070
|
16/06/2023
|
sunil thakur
|
0515011WL008355
|
sunil thakur
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788571
|
|
sunil thakur
|
()
|
|
15
|
AURAI
|
BH-15-011-006-01306400/3231
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211071
|
16/06/2023
|
upendra thakur
|
0515011WL008355
|
upendra thakur
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788576
|
|
upendra thakur
|
()
|
|
16
|
AURAI
|
BH-15-011-006-01309000/1634
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211076
|
16/06/2023
|
Dablu thakur
|
0515011WL008355
|
Dablu thakur
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812788570
|
|
Dablu thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-006-01306400/1765
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24130620230211030
|
16/06/2023
|
DINESH THAKUR
|
0515011WL008355
|
DINESH THAKUR
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788584
|
|
MR DINESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|