|
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-09-008-013-01803400/3939
(PAIGA MITRASEN)
|
0509008000NRG24230220240611055
|
23/02/2024
|
SANJEET KUMAR
|
0509008WL047132
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887958772
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24230220240611056
|
23/02/2024
|
GEETA DEVI
|
0509008WL047132
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887958773
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/1884
(PAIGA MITRASEN)
|
0509008000NRG24230220240611051
|
23/02/2024
|
RAJKISHOR RAY
|
0509008WL047132
|
RAJKISHOR RAY
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887958770
|
|
Mr. RAJ KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24230220240611054
|
23/02/2024
|
PRABHAWATI DEVI
|
0509008WL047132
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887958771
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/1897
(PAIGA MITRASEN)
|
0509008000NRG24230220240611052
|
23/02/2024
|
MITHILESH KUMAR
|
0509008WL047132
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887958768
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24230220240611053
|
23/02/2024
|
UPENDRA GIRI
|
0509008WL047132
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887958769
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|