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
|
AURAI
|
BH-15-011-001-01312100/2641 (11/1 ALAMPUR SIMRI)
|
0515011000NRG24020720230341165
|
02/07/2023
|
Md Shabir Nadaf
|
0515011WL012803
|
Md Shabir Nadaf
|
00045
|
BARB0FATMUZ
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960955842
|
|
Md.Shabir Nadaf
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-001-01312200/35 (11/1 ALAMPUR SIMRI)
|
0515011000NRG24020720230341166
|
02/07/2023
|
UMA DEVI
|
0515011WL012803
|
UMA DEVI
|
00089
|
CBIN0284701
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960955841
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-001-01312000/2571 (11/1 ALAMPUR SIMRI)
|
0515011000NRG24020720230341163
|
02/07/2023
|
RAUSHNI DEVI
|
0515011WL012803
|
RAUSHNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960955843
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AURAI
|
BH-15-011-001-01312100/2232 (11/1 ALAMPUR SIMRI)
|
0515011000NRG24020720230341164
|
02/07/2023
|
GAYATRI DEVI
|
0515011WL012803
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960955840
|
|
Mrs. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|