|
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-19-011-025-01178800/9523
(PAKHRAM SOUTH)
|
0519011000NRG24090320240597938
|
15/03/2024
|
BALRAM YADAV
|
0519011WL039891
|
BALRAM YADAV
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041603111
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/19493
(PAKHRAM SOUTH)
|
0519011000NRG24090320240597939
|
15/03/2024
|
MANJU DEVI
|
0519011WL039892
|
MANJU DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041603112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/7111
(PAKHRAM SOUTH)
|
0519011000NRG24150320240610083
|
15/03/2024
|
MD RAFIK
|
0519011WL040535
|
MD RAFIK
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041603115
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/7116
(PAKHRAM SOUTH)
|
0519011000NRG24150320240610084
|
15/03/2024
|
NASHRIN PARWEEN
|
0519011WL040535
|
NASHRIN PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041603110
|
|
NASHRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/7117
(PAKHRAM SOUTH)
|
0519011000NRG24150320240610085
|
15/03/2024
|
NAGMA PARWEEN
|
0519011WL040535
|
NAGMA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041603109
|
|
NAGMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/7118
(PAKHRAM SOUTH)
|
0519011000NRG24150320240610086
|
15/03/2024
|
MD NOOR HASAN
|
0519011WL040535
|
MD NOOR HASAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041603113
|
|
MD NOOR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/7348
(PAKHRAM SOUTH)
|
0519011000NRG24150320240610087
|
15/03/2024
|
SHABINA KHATUN
|
0519011WL040535
|
SHABINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041603114
|
|
SHABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|