|
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-09-008-005-01798100/1130
(DHARHARA KHURD)
|
0509008000NRG24031020230341689
|
08/10/2023
|
BINOD KUMAR TIWARI
|
0509008WL021448
|
BINOD KUMAR TIWARI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245702
|
|
VINOD KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1948
(DHARHARA KHURD)
|
0509008000NRG24031020230342563
|
08/10/2023
|
BHULAN SINGH
|
0509008WL021600
|
BHULAN SINGH
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937245701
|
|
Mr. Bhulan Sinh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/4053
(DHARHARA KHURD)
|
0509008000NRG24051020230346549
|
08/10/2023
|
Sanjeev kumar Singh
|
0509008WL022389
|
Sanjeev kumar Singh
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937245700
|
|
Mr. SANJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798100/2536
(DHARHARA KHURD)
|
0509008000NRG24031020230341686
|
08/10/2023
|
LALBABU TIWARI
|
0509008WL021445
|
LALBABU TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245697
|
|
MR LAL BABU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/1327
(DHARHARA KHURD)
|
0509008000NRG24031020230341690
|
08/10/2023
|
RAJESWAR SINGH
|
0509008WL021449
|
RAJESWAR SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937245696
|
|
RAJESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798300/3075
(DHARHARA KHURD)
|
0509008000NRG24031020230342564
|
08/10/2023
|
VIDYA TIWARI
|
0509008WL021601
|
VIDYA TIWARI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937245699
|
|
Vidya Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMNOUR
|
BH-09-008-005-01802500/3082
(DHARHARA KHURD)
|
0509008000NRG24031020230342560
|
08/10/2023
|
Surendra Tiwari
|
0509008WL021597
|
Surendra Tiwari
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937245698
|
|
SURENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01798100/2535
(DHARHARA KHURD)
|
0509008000NRG24031020230341687
|
08/10/2023
|
NILAM DEVI
|
0509008WL021446
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245695
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/4051
(DHARHARA KHURD)
|
0509008000NRG24051020230346548
|
08/10/2023
|
Muna Devi
|
0509008WL022388
|
Muna Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937245694
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01798100/2537
(DHARHARA KHURD)
|
0509008000NRG24031020230341688
|
08/10/2023
|
RAMESH KUMAR
|
0509008WL021447
|
RAMESH KUMAR
|
00662
|
BDBL0001708
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937245703
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|