|
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-19-011-006-01176200/8053
(DUMRI)
|
0519011000NRG24220320240622007
|
23/03/2024
|
KAMLESH YADAV
|
0519011WL041260
|
KAMLESH YADAV
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268644
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/1346
(DUMRI)
|
0519011000NRG24220320240622008
|
23/03/2024
|
SHAHJAHA KHATUN
|
0519011WL041260
|
SHAHJAHA KHATUN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268645
|
|
MRS SHAHJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/1947
(DUMRI)
|
0519011000NRG24220320240622009
|
23/03/2024
|
AASIF AKWAL
|
0519011WL041260
|
AASIF AKWAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268643
|
|
Aasif Ekwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/2131
(DUMRI)
|
0519011000NRG24220320240622010
|
23/03/2024
|
MINATUN NISHA
|
0519011WL041260
|
MINATUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044268642
|
|
MINNATUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|