|
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
|
SONHAULA
|
BH-27-006-011-02442500/317
(BARINAKI)
|
0527006000NRG24211220230300019
|
21/12/2023
|
SUSHIL PASWAN
|
0527006WL054410
|
SUSHIL PASWAN
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522675112
|
|
SUSHIL PASWAN SO RU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-02443100/1566
(BARINAKI)
|
0527006000NRG24211220230300021
|
21/12/2023
|
RUVEDA KHATOON
|
0527006WL054411
|
RUVEDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522675111
|
|
MRS RUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-011-02443110/3004-A
(BARINAKI)
|
0527006000NRG24211220230300022
|
21/12/2023
|
MRS MAJIDA KHATOON
|
0527006WL054412
|
MRS MAJIDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522675110
|
|
MINHAZ
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-02443210/3822
(BARINAKI)
|
0527006000NRG24211220230300023
|
21/12/2023
|
JUBEDA KHATOON
|
0527006WL054413
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522675113
|
|
MR SHAMIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-011-02443110/4161
(BARINAKI)
|
0527006000NRG24211220230300020
|
21/12/2023
|
ARJUN PASWAN
|
0527006WL054410
|
ARJUN PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522675109
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|