|
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-09-008-002-01801500/5132
(BASANTPUR)
|
0509008000NRG24080120240531403
|
08/01/2024
|
Kanhaiya Kumar
|
0509008WL040901
|
Kanhaiya Kumar
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135016893
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01801500/3444
(BASANTPUR)
|
0509008000NRG24080120240531405
|
08/01/2024
|
HEMANT KUMAR SINGH
|
0509008WL040903
|
HEMANT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135016891
|
|
Hemant Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMNOUR
|
BH-09-008-002-01801500/4541
(BASANTPUR)
|
0509008000NRG24080120240531400
|
08/01/2024
|
NAGENDRA SINGH
|
0509008WL040899
|
NAGENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135016890
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/5133
(BASANTPUR)
|
0509008000NRG24080120240531404
|
08/01/2024
|
Chandrama Devi
|
0509008WL040902
|
Chandrama Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135016892
|
|
CHANDRAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|