|
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-09-008-011-01802800/4548
(SHEKHPURA)
|
0509008000NRG24080120240529989
|
08/01/2024
|
SABHAPATI RAY
|
0509008WL040781
|
SABHAPATI RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579396
|
|
Sabhapati Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4092
(SHEKHPURA)
|
0509008000NRG24080120240529993
|
08/01/2024
|
SUNDAR PATI KUWAR
|
0509008WL040785
|
SUNDAR PATI KUWAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579395
|
|
MR PARMESHWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802900/5052
(SHEKHPURA)
|
0509008000NRG24080120240529992
|
08/01/2024
|
Pawan kumar Singh
|
0509008WL040784
|
Pawan kumar Singh
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579394
|
|
PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01795800/3299
(SHEKHPURA)
|
0509008000NRG24080120240529987
|
08/01/2024
|
SHASHIBHUSAN TIWARI
|
0509008WL040779
|
SHASHIBHUSAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579393
|
|
MR SHASHIBHUSHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|