|
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-09-008-006-01798600/5000
(DHORLAHI KAITHAL)
|
0509008000NRG24261020230369054
|
27/10/2023
|
CHANDAN KUMAR SINGH
|
0509008WL026847
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121151
|
|
CHANDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/5501
(DHORLAHI KAITHAL)
|
0509008000NRG24261020230369056
|
27/10/2023
|
KALAWATI DEVI
|
0509008WL026849
|
KALAWATI DEVI
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121150
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/6091
(DHORLAHI KAITHAL)
|
0509008000NRG24261020230369055
|
27/10/2023
|
RITU DEVI
|
0509008WL026848
|
RITU DEVI
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121152
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/2875
(DHORLAHI KAITHAL)
|
0509008000NRG24261020230369053
|
27/10/2023
|
DHANANJAY KUMAR
|
0509008WL026846
|
DHANANJAY KUMAR
|
00048
|
BKID0004494
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121149
|
|
DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|