|
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-09-008-012-01795500/2102
(TARWAR)
|
0509008000NRG24200920230333883
|
22/09/2023
|
ranijit kumar pandey
|
0509008WL019851
|
ranijit kumar pandey
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929997418
|
|
MR RANJIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-012-01795600/2314
(TARWAR)
|
0509008000NRG24200920230333886
|
22/09/2023
|
CHANDA DEVI
|
0509008WL019851
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929997417
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-012-01795700/2498
(TARWAR)
|
0509008000NRG24200920230333887
|
22/09/2023
|
FULMATI DEVI
|
0509008WL019851
|
FULMATI DEVI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929997416
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-012-01795500/2254
(TARWAR)
|
0509008000NRG24200920230333885
|
22/09/2023
|
SHIVNATH RAY
|
0509008WL019851
|
SHIVNATH RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929997419
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|