|
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-09-008-012-01795100/2463
(TARWAR)
|
0509008000NRG24220820230317972
|
23/08/2023
|
KESHARI DEVI
|
0509008WL016800
|
KESHARI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742001044
|
|
MRS KASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-012-01795100/2464
(TARWAR)
|
0509008000NRG24220820230317973
|
23/08/2023
|
MINA DEVI
|
0509008WL016800
|
MINA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742001043
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-012-01795100/2451
(TARWAR)
|
0509008000NRG24220820230317970
|
23/08/2023
|
SHATRUDHAN RAY
|
0509008WL016800
|
SHATRUDHAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742001041
|
|
SATRUDHAN RAY RAMNIGAH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-012-01795100/2461
(TARWAR)
|
0509008000NRG24220820230317971
|
23/08/2023
|
PUNDEV KUMAR
|
0509008WL016800
|
PUNDEV KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742001042
|
|
MR PUNDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|