|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4238
(MORO)
|
0519015000NRG24200320240619044
|
20/03/2024
|
FIRDOUS JABEEN
|
0519015WL041095
|
FIRDOUS JABEEN
|
00089
|
CBIN0283485
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839458
|
|
FIRDOUS JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4239
(MORO)
|
0519015000NRG24200320240619098
|
20/03/2024
|
MOHAMMAD SALAHUDDIN SAIKH
|
0519015WL041097
|
MOHAMMAD SALAHUDDIN SAIKH
|
00415
|
SBIN0001229
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839457
|
|
SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2887
(MORO)
|
0519015000NRG24200320240619041
|
20/03/2024
|
ANJUM AARA
|
0519015WL041092
|
ANJUM AARA
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839459
|
|
MRS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4237
(MORO)
|
0519015000NRG24200320240619043
|
20/03/2024
|
SHAHBAZ SHAHID
|
0519015WL041094
|
SHAHBAZ SHAHID
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839456
|
|
SHAHBAZ SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2774
(THALWARA)
|
0519015000NRG24200320240619101
|
20/03/2024
|
Ramesh Chandra mishra
|
0519015WL041100
|
Ramesh Chandra mishra
|
00462
|
UCBA0001033
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839460
|
|
MR RAMESH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3968
(MORO)
|
0519015000NRG24200320240619042
|
20/03/2024
|
jay kumar sahu
|
0519015WL041093
|
jay kumar sahu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039839462
|
|
JAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2724
(THALWARA)
|
0519015000NRG24200320240619100
|
20/03/2024
|
SATYAM KUMAR MISHRA
|
0519015WL041099
|
SATYAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839461
|
|
SATYAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2746
(THALWARA)
|
0519015000NRG24200320240619099
|
20/03/2024
|
JITESH KUMAR MISHRA
|
0519015WL041098
|
JITESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839455
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|