|
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
|
BIRAUL
|
BH-19-011-015-01174700/2186
(GNAURA TARWARA)
|
0519011000NRG24170720230384434
|
17/07/2023
|
MOHAMMAD FULO
|
0519011WL013294
|
MOHAMMAD FULO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256154
|
|
MOHAMMAD FULO
|
()
|
|
2
|
BIRAUL
|
BH-19-011-015-01174700/2201
(GNAURA TARWARA)
|
0519011000NRG24170720230384444
|
17/07/2023
|
MAJID
|
0519011WL013294
|
MAJID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256153
|
|
MAJEED
|
()
|
|
3
|
BIRAUL
|
BH-19-011-015-01174800/4916
(GNAURA TARWARA)
|
0519011000NRG24170720230384466
|
17/07/2023
|
PRAVIN KHATOON
|
0519011WL013294
|
PRAVIN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256158
|
|
PRAVIN KHATOON
|
()
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/22297
(GNAURA TARWARA)
|
0519011000NRG24170720230384470
|
17/07/2023
|
AMINA KHATOON
|
0519011WL013294
|
AMINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256157
|
|
AMINA KHATUN
|
()
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/5868
(GNAURA TARWARA)
|
0519011000NRG24170720230384517
|
17/07/2023
|
MADINA KHATUN
|
0519011WL013294
|
MADINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256155
|
|
MADINA KHATUN
|
()
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/7266
(GNAURA TARWARA)
|
0519011000NRG24170720230384527
|
17/07/2023
|
KAMALDHARI YADAV
|
0519011WL013294
|
KAMALDHARI YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742256152
|
|
KAMALDHARI YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/5861
(GNAURA TARWARA)
|
0519011000NRG24170720230384511
|
17/07/2023
|
MD FAYAZI
|
0519011WL013294
|
MD FAYAZI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742256156
|
|
MD FAYAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|