|
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-09-008-008-01796700/1906
(HUSSEPUR)
|
0509008000NRG24081120230398119
|
08/11/2023
|
MUKESH BHARTI
|
0509008WL029998
|
MUKESH BHARTI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576812476
|
|
MUKESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01797700/2199
(HUSSEPUR)
|
0509008000NRG24081120230398038
|
08/11/2023
|
SUHANI KUMARI
|
0509008WL029993
|
SUHANI KUMARI
|
00048
|
BKID0004688
|
684
|
684
|
Processed
|
13/12/2023
|
|
8576812475
|
|
SUHANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2416
(HUSSEPUR)
|
0509008000NRG24081120230398118
|
08/11/2023
|
KISHOR SINGH
|
0509008WL029997
|
KISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576812474
|
|
KISHOR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1715
(HUSSEPUR)
|
0509008000NRG24081120230398116
|
08/11/2023
|
AKHILESH SINGH
|
0509008WL029995
|
AKHILESH SINGH
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576812473
|
|
AKHILESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|