|
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
|
PHULWARIYA
|
BH-11-012-006-01459800/3153
(PEKOLIBANDO)
|
0511012000NRG24160220240324931
|
16/02/2024
|
nadeem akhtar
|
0511012WL052547
|
nadeem akhtar
|
00127
|
FDRL0002055
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887944271
|
|
NADEEM AKHTAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/3152
(PEKOLIBANDO)
|
0511012000NRG24160220240324930
|
16/02/2024
|
mohammad shaheed raza
|
0511012WL052547
|
mohammad shaheed raza
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887944272
|
|
MR MD SHAHID RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/2100
(PEKOLIBANDO)
|
0511012000NRG24160220240324929
|
16/02/2024
|
md basir alam
|
0511012WL052547
|
md basir alam
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887944273
|
|
MR MD BASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/3154
(PEKOLIBANDO)
|
0511012000NRG24160220240324932
|
16/02/2024
|
saif ali
|
0511012WL052547
|
saif ali
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887944269
|
|
SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/3155
(PEKOLIBANDO)
|
0511012000NRG24160220240324933
|
16/02/2024
|
wasim akhtar
|
0511012WL052547
|
wasim akhtar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887944270
|
|
WASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|