|
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
|
JAGDISHPUR
|
BH-27-008-007-02425520/2568
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277757
|
25/11/2023
|
KANHAY KUMAR
|
0527008WL048403
|
KANHAY KUMAR
|
00045
|
BARB0KHIRBA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650912
|
|
MR KANHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGDISHPUR
|
BH-27-008-007-02425620/4790
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277753
|
25/11/2023
|
MD ASHRAF ALI
|
0527008WL048399
|
MD ASHRAF ALI
|
00045
|
BARB0KHIRBA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650911
|
|
MD.ASHRAF ALAM.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-007-02425530/2671
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277758
|
25/11/2023
|
KHUSHBU RANI
|
0527008WL048404
|
KHUSHBU RANI
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650909
|
|
KHUSHBU RANI
|
HDFC BANK LTD(607152)
|
|
4
|
JAGDISHPUR
|
BH-27-008-007-02425572/1970
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277759
|
25/11/2023
|
RAVI RANJAN
|
0527008WL048405
|
RAVI RANJAN
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650908
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-007-02425620/3020
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277755
|
25/11/2023
|
JAWED
|
0527008WL048401
|
JAWED
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650910
|
|
MR JAWED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-007-02425620/4789
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277756
|
25/11/2023
|
ABDUL WAHAV
|
0527008WL048402
|
ABDUL WAHAV
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650907
|
|
ABDUL WAHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-007-02425671/5489
(BALUACHAK PURAINI)
|
0527008000NRG24251120230277754
|
25/11/2023
|
AJAY YADAV
|
0527008WL048400
|
AJAY YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008650906
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|