|
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-09-008-007-01797000/656
(MANORPUR JAKHARI)
|
0509008000NRG24020920230319848
|
08/09/2023
|
rajeh kumar
|
0509008WL017111
|
rajeh kumar
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741541697
|
|
Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797300/2537
(MANORPUR JAKHARI)
|
0509008000NRG24080920230326605
|
08/09/2023
|
FULKUMARI DEVI
|
0509008WL018723
|
FULKUMARI DEVI
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741541698
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01797200/3300
(MANORPUR JAKHARI)
|
0509008000NRG24080920230326604
|
08/09/2023
|
SURAJDEV RAY
|
0509008WL018723
|
SURAJDEV RAY
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741541695
|
|
SURAJ DEO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG24080920230326571
|
08/09/2023
|
upendra kumar gupta
|
0509008WL018698
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741541696
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797300/3212
(MANORPUR JAKHARI)
|
0509008000NRG24080920230326606
|
08/09/2023
|
BHAGWAN RAY
|
0509008WL018723
|
BHAGWAN RAY
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741541700
|
|
MR BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-007-01797400/3279
(MANORPUR JAKHARI)
|
0509008000NRG24080920230326607
|
08/09/2023
|
PRABHAVATI DEVI
|
0509008WL018723
|
PRABHAVATI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741541699
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-007-01797500/3112
(MANORPUR JAKHARI)
|
0509008000NRG24020920230319849
|
08/09/2023
|
INDRAPYARI DEVI
|
0509008WL017111
|
INDRAPYARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741541694
|
|
INDRAPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|