|
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-09-008-007-01797300/2537
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428091
|
23/11/2023
|
FULKUMARI DEVI
|
0509008WL032291
|
FULKUMARI DEVI
|
00176
|
IDIB000R574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286049
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797300/2298
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428086
|
23/11/2023
|
SUNIL KUMAR
|
0509008WL032291
|
SUNIL KUMAR
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286048
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-007-01797300/2304
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428087
|
23/11/2023
|
PUJA DEVI
|
0509008WL032291
|
PUJA DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286047
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-007-01797300/2316
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428088
|
23/11/2023
|
RANJAN KUMAR RAM
|
0509008WL032291
|
RANJAN KUMAR RAM
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286046
|
|
MR RAJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01797300/2324
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428089
|
23/11/2023
|
BABITA DEVI
|
0509008WL032291
|
BABITA DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286045
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/3438
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428084
|
23/11/2023
|
SHAMBHU SINGH
|
0509008WL032291
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286044
|
|
SHAMBHU SINGH AND NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797300/1220
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428085
|
23/11/2023
|
BIRESH RAM
|
0509008WL032291
|
BIRESH RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004286050
|
|
BIRESH RAM SO NANDLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|