|
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-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428092
|
23/11/2023
|
upendra kumar gupta
|
0509008WL032292
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996220329
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797500/2422
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428095
|
23/11/2023
|
MANTU KUMAR SINGH
|
0509008WL032295
|
MANTU KUMAR SINGH
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996220330
|
|
MANTU KR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/2906
(MANORPUR JAKHARI)
|
0509008000NRG24221120230428094
|
23/11/2023
|
BIRENDRA SINGH
|
0509008WL032294
|
BIRENDRA SINGH
|
00415
|
SBIN0006656
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996220331
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|