|
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-09-008-008-01796400/2598
(HUSSEPUR)
|
0509008000NRG24301220230506315
|
31/12/2023
|
RANJIT SINGH
|
0509008WL038462
|
RANJIT SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991598698
|
|
MRS RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2599
(HUSSEPUR)
|
0509008000NRG24301220230506316
|
31/12/2023
|
RINA DEVI
|
0509008WL038462
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991598700
|
|
RINA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2625
(HUSSEPUR)
|
0509008000NRG24301220230506324
|
31/12/2023
|
GAURISHANKAR SAH
|
0509008WL038462
|
GAURISHANKAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991598699
|
|
Gaurishankar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|