|
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-09-008-015-01804400/3689
(KATSA)
|
0509008000NRG24050620230150845
|
08/06/2023
|
SONU KUMAR
|
0509008WL007441
|
SONU KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967667
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01804400/3689
(KATSA)
|
0509008000NRG24050620230150844
|
08/06/2023
|
SUNITA DEVI
|
0509008WL007441
|
SUNITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967666
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/6506
(KATSA)
|
0509008000NRG24050620230150843
|
08/06/2023
|
VISHAL KUMAR
|
0509008WL007441
|
VISHAL KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967668
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-015-01804400/3690
(KATSA)
|
0509008000NRG24050620230150846
|
08/06/2023
|
BHULAN KUMAR SINGH
|
0509008WL007441
|
BHULAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967662
|
|
MR BHULAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/1871
(KATSA)
|
0509008000NRG24050620230150847
|
08/06/2023
|
SURESH KUMAR SAH
|
0509008WL007441
|
SURESH KUMAR SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967660
|
|
SURESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804600/3517
(KATSA)
|
0509008000NRG24050620230150848
|
08/06/2023
|
SANTOSH KUMAR
|
0509008WL007441
|
SANTOSH KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967661
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804600/3687
(KATSA)
|
0509008000NRG24050620230150849
|
08/06/2023
|
GUDDU KUMAR
|
0509008WL007441
|
GUDDU KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967659
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-015-01804600/3687
(KATSA)
|
0509008000NRG24050620230150850
|
08/06/2023
|
MANISHA KUMARI
|
0509008WL007441
|
MANISHA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967665
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804600/3688
(KATSA)
|
0509008000NRG24050620230150851
|
08/06/2023
|
SHATRUGHAN SINGH
|
0509008WL007441
|
SHATRUGHAN SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967663
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804600/3716
(KATSA)
|
0509008000NRG24050620230150855
|
08/06/2023
|
ABHISHEK KUMAR
|
0509008WL007441
|
ABHISHEK KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967664
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-015-01804600/3688
(KATSA)
|
0509008000NRG24050620230150852
|
08/06/2023
|
NISA DEVI
|
0509008WL007441
|
NISA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967658
|
|
NISA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-015-01804600/3692
(KATSA)
|
0509008000NRG24050620230150853
|
08/06/2023
|
PAVAN KUMAR
|
0509008WL007441
|
PAVAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967657
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|