|
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-09-008-009-01796200/2930
(RASULPUR)
|
0509008000NRG24211020230366081
|
22/10/2023
|
YOGENDRA PRASAD SAH
|
0509008WL026520
|
YOGENDRA PRASAD SAH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928586
|
|
YOGENDRA PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/3301
(RASULPUR)
|
0509008000NRG24211020230366083
|
22/10/2023
|
RAJU KUMAR SINGH
|
0509008WL026522
|
RAJU KUMAR SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928589
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796200/1472
(RASULPUR)
|
0509008000NRG24211020230366088
|
22/10/2023
|
DEEPAK KUMAR
|
0509008WL026527
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928588
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/3300
(RASULPUR)
|
0509008000NRG24211020230366082
|
22/10/2023
|
PARMA SINGH
|
0509008WL026521
|
PARMA SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928587
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/1439
(RASULPUR)
|
0509008000NRG24211020230366089
|
22/10/2023
|
JITU KUMAR
|
0509008WL026528
|
JITU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018928584
|
|
JITU KUMAR SO MAHENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/1466
(RASULPUR)
|
0509008000NRG24211020230366087
|
22/10/2023
|
ABHAY KUMAR
|
0509008WL026526
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928585
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/3341
(RASULPUR)
|
0509008000NRG24211020230366086
|
22/10/2023
|
SHIV KUMAR SINGH
|
0509008WL026525
|
SHIV KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018928590
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|