|
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-09-008-018-01793800/3095
(RAIPURA)
|
0509008000NRG24200520230102778
|
22/05/2023
|
JAYPRAKASH SINGH
|
0509008WL004742
|
JAYPRAKASH SINGH
|
00176
|
IDIB000M755
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902887635
|
|
JAYPRAKASH SINGH JT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793800/3441
(RAIPURA)
|
0509008000NRG24200520230102779
|
22/05/2023
|
SAIRUN NISHA
|
0509008WL004742
|
SAIRUN NISHA
|
00176
|
IDIB000M755
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902887634
|
|
Mrs. Sairun Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3563
(RAIPURA)
|
0509008000NRG24200520230102953
|
22/05/2023
|
MADINA KHATOON
|
0509008WL004748
|
MADINA KHATOON
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902887633
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2203
(RAIPURA)
|
0509008000NRG24180520230081534
|
22/05/2023
|
SUNITA DEVI
|
0509008WL003881
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902887632
|
|
Mrs. Awadhesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3642
(RAIPURA)
|
0509008000NRG24200520230102954
|
22/05/2023
|
KAMAL NISHA
|
0509008WL004748
|
KAMAL NISHA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/05/2023
|
|
1902887631
|
|
KAMAL NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|