|
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-09-008-008-01796400/2056
(HUSSEPUR)
|
0509008000NRG24200920230333634
|
22/09/2023
|
NAMUNA DEVI
|
0509008WL019788
|
NAMUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930073352
|
|
Namuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2416
(HUSSEPUR)
|
0509008000NRG24200920230333648
|
22/09/2023
|
KISHOR SINGH
|
0509008WL019792
|
KISHOR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930073353
|
|
KISHOR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1724
(HUSSEPUR)
|
0509008000NRG24200920230333625
|
22/09/2023
|
SHIVNATH SHARMA
|
0509008WL019781
|
SHIVNATH SHARMA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073351
|
|
SHIVNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|