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-09-008-015-01794300/1289 (KATSA)
|
0509008000NRG24190820230312218
|
23/08/2023
|
kameswar thakur
|
0509008WL016260
|
kameswar thakur
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742917421
|
|
MR KAMESHVAR XXX THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1562 (KATSA)
|
0509008000NRG24190820230312220
|
23/08/2023
|
VINDU DEVI
|
0509008WL016260
|
VINDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742917420
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1833 (KATSA)
|
0509008000NRG24190820230312221
|
23/08/2023
|
SUKESARI DEVI
|
0509008WL016260
|
SUKESARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742917418
|
|
SUKESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
4
|
AMNOUR
|
BH-09-008-015-01794300/3661 (KATSA)
|
0509008000NRG24190820230312222
|
23/08/2023
|
ARTI DEVI
|
0509008WL016260
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742917419
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1558 (KATSA)
|
0509008000NRG24190820230312219
|
23/08/2023
|
SATENDRA SAH
|
0509008WL016260
|
SATENDRA SAH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742917422
|
|
SATENDRA SAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|