|
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-09-008-017-01794200/2887
(PARSA)
|
0509008000NRG24190820230312317
|
22/08/2023
|
SATYANARAYAN RAM
|
0509008WL016285
|
SATYANARAYAN RAM
|
00089
|
CBIN0281088
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911692
|
|
SATYANARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMNOUR
|
BH-09-008-017-01794200/2905
(PARSA)
|
0509008000NRG24190820230312319
|
22/08/2023
|
RAJESH RAM
|
0509008WL016285
|
RAJESH RAM
|
00089
|
CBIN0281088
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911691
|
|
Mr. Rajesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01794200/2888
(PARSA)
|
0509008000NRG24190820230312318
|
22/08/2023
|
BALDEV SINGH
|
0509008WL016285
|
BALDEV SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744911689
|
|
BALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-017-01804700/1458
(PARSA)
|
0509008000NRG24190820230312320
|
22/08/2023
|
NAND KISHOR SAH
|
0509008WL016285
|
NAND KISHOR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744911690
|
|
NANDKISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|