|
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
|
NATHNAGAR
|
BH-27-009-007-02364100/5324
(BHATAURIA)
|
0527009000NRG24010420240454889
|
01/04/2024
|
TARA DEVI
|
0527009WL074442
|
TARA DEVI
|
00048
|
BKID0004615
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3046356681
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/5325
(BHATAURIA)
|
0527009000NRG24010420240454890
|
01/04/2024
|
RAJENDRA YADAV
|
0527009WL074442
|
RAJENDRA YADAV
|
00048
|
BKID0004615
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356680
|
|
RAJENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/5329
(BHATAURIA)
|
0527009000NRG24010420240454891
|
01/04/2024
|
SUSHMITA KUMARI
|
0527009WL074442
|
SUSHMITA KUMARI
|
00354
|
PUNB0873600
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3046356683
|
|
SUSHMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/5330
(BHATAURIA)
|
0527009000NRG24010420240454892
|
01/04/2024
|
MITHUN KUMAR
|
0527009WL074442
|
MITHUN KUMAR
|
00354
|
PUNB0873600
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356684
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/5334
(BHATAURIA)
|
0527009000NRG24010420240454896
|
01/04/2024
|
DASHRATH YADAV
|
0527009WL074442
|
DASHRATH YADAV
|
00462
|
UCBA0001703
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356679
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364100/5335
(BHATAURIA)
|
0527009000NRG24010420240454897
|
01/04/2024
|
PUJA DEVI
|
0527009WL074442
|
PUJA DEVI
|
00462
|
UCBA0001703
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3046356678
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/5323
(BHATAURIA)
|
0527009000NRG24010420240454888
|
01/04/2024
|
SUMA DEVI
|
0527009WL074442
|
SUMA DEVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3046356675
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/5331
(BHATAURIA)
|
0527009000NRG24010420240454893
|
01/04/2024
|
DEVENDRA YADAV
|
0527009WL074442
|
DEVENDRA YADAV
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356677
|
|
DEVENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/5332
(BHATAURIA)
|
0527009000NRG24010420240454894
|
01/04/2024
|
FULO KUMAR
|
0527009WL074442
|
FULO KUMAR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356676
|
|
FULO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/5333
(BHATAURIA)
|
0527009000NRG24010420240454895
|
01/04/2024
|
RAMCHARAN YADAV
|
0527009WL074442
|
RAMCHARAN YADAV
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3046356682
|
|
Ramcharan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13344
|
13344
|
|
|
|
|
|
|
|