|
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-09-008-005-01802400/1555
(DHARHARA KHURD)
|
0509008000NRG24150920230327631
|
18/09/2023
|
BHANU PRATAP SINGH
|
0509008WL018901
|
BHANU PRATAP SINGH
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876959045
|
|
BHANU PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/3077
(DHARHARA KHURD)
|
0509008000NRG24150920230327635
|
18/09/2023
|
ABHISHEK KUMAR
|
0509008WL018905
|
ABHISHEK KUMAR
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876959047
|
|
ABHISHEK KUMAR SO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1266
(DHARHARA KHURD)
|
0509008000NRG24150920230327639
|
18/09/2023
|
BACHCHA SINGH
|
0509008WL018909
|
BACHCHA SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876959046
|
|
Mr. BACHCHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798100/777
(DHARHARA KHURD)
|
0509008000NRG24150920230327630
|
18/09/2023
|
VISHAL VAIBHAV TIWARI
|
0509008WL018900
|
VISHAL VAIBHAV TIWARI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876959044
|
|
VISHAL VAIBHAV TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|