|
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-09-008-014-01795300/3532
(KOREYA)
|
0509008000NRG24190820230312229
|
23/08/2023
|
SARSWATI MUSMAT
|
0509008WL016262
|
SARSWATI MUSMAT
|
00089
|
CBIN0282667
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741996245
|
|
MRS SARSWATI MUSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/3499
(KOREYA)
|
0509008000NRG24190820230312227
|
23/08/2023
|
RUKMANI DEVI
|
0509008WL016262
|
RUKMANI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741996246
|
|
RUKMINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/3547
(KOREYA)
|
0509008000NRG24190820230312230
|
23/08/2023
|
PUTLA DEVI
|
0509008WL016262
|
PUTLA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741996244
|
|
MRS PUTALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/3549
(KOREYA)
|
0509008000NRG24190820230312231
|
23/08/2023
|
AJMERI KHATOON
|
0509008WL016262
|
AJMERI KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741996243
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3520
(KOREYA)
|
0509008000NRG24190820230312228
|
23/08/2023
|
MARACHO DEVI
|
0509008WL016262
|
MARACHO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741996242
|
|
MARACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|