|
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
|
AMNOUR
|
BH-09-008-017-01805000/2098
(PARSA)
|
0509008000NRG24220520230115087
|
22/05/2023
|
RAJA KUMAR SINGH
|
0509008WL005533
|
RAJA KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236644
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMNOUR
|
BH-09-008-017-01805000/2109
(PARSA)
|
0509008000NRG24220520230115091
|
22/05/2023
|
MITHLESH KUMAR SINGH
|
0509008WL005533
|
MITHLESH KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236643
|
|
Mr. MITHLESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/2040
(PARSA)
|
0509008000NRG24220520230115086
|
22/05/2023
|
IMTEYAJ ANSARI
|
0509008WL005533
|
IMTEYAJ ANSARI
|
00176
|
IDIB000R574
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236646
|
|
Mr. IMTEYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01805000/2099
(PARSA)
|
0509008000NRG24220520230115088
|
22/05/2023
|
BITTU KUMAR
|
0509008WL005533
|
BITTU KUMAR
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236642
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01794200/266
(PARSA)
|
0509008000NRG24220520230115085
|
22/05/2023
|
MANOJ SAH
|
0509008WL005533
|
MANOJ SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236645
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01805000/2104
(PARSA)
|
0509008000NRG24220520230115089
|
22/05/2023
|
RAJU KUMAR SINGH
|
0509008WL005533
|
RAJU KUMAR SINGH
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236640
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-017-01805000/2290
(PARSA)
|
0509008000NRG24220520230115092
|
22/05/2023
|
PANKAJ KUMAR SINGH
|
0509008WL005533
|
PANKAJ KUMAR SINGH
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903236641
|
|
MR PANKAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|