|
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-09-008-001-01800000/4573
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425783
|
23/11/2023
|
SHYAM BIHARI RAY
|
0509008WL032152
|
SHYAM BIHARI RAY
|
00354
|
PUNB0273600
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216296
|
|
MR SHYAM BIHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800000/3570
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425781
|
23/11/2023
|
ASHOK KUMAR SHUKLA
|
0509008WL032152
|
ASHOK KUMAR SHUKLA
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216295
|
|
Ashok Kumar Shukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800000/3571
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425782
|
23/11/2023
|
MADHURI DEVI
|
0509008WL032152
|
MADHURI DEVI
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216297
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01800100/2127
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425784
|
23/11/2023
|
MINTA DEVI
|
0509008WL032152
|
MINTA DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216298
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-001-01800100/2688
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425785
|
23/11/2023
|
GAJENDRA TIWARI
|
0509008WL032152
|
GAJENDRA TIWARI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216299
|
|
MR GAJENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-001-01800100/3508
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425786
|
23/11/2023
|
UMESH KUMAR TIWARI
|
0509008WL032152
|
UMESH KUMAR TIWARI
|
00662
|
BDBL0001708
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216300
|
|
UMESH KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|