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-09-008-005-01798100/1905 (DHARHARA KHURD)
|
0509008000NRG24130320240641311
|
14/03/2024
|
SURMILA DEVI
|
0509008WL049815
|
SURMILA DEVI
|
00089
|
CBIN0282710
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3041715152
|
|
Surmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
AMNOUR
|
BH-09-008-005-01798200/1674 (DHARHARA KHURD)
|
0509008000NRG24130320240641312
|
14/03/2024
|
MANJU DEVI
|
0509008WL049815
|
MANJU DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041715153
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
AMNOUR
|
BH-09-008-005-01798200/1946 (DHARHARA KHURD)
|
0509008000NRG24130320240641313
|
14/03/2024
|
CHANDAN KUMAR RAM
|
0509008WL049815
|
CHANDAN KUMAR RAM
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041715151
|
|
Mr. CHANDANKUMAR KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/2092 (DHARHARA KHURD)
|
0509008000NRG24130320240641315
|
14/03/2024
|
KALAMUDIN
|
0509008WL049815
|
KALAMUDIN
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041715149
|
|
KLAMU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/2091 (DHARHARA KHURD)
|
0509008000NRG24130320240641314
|
14/03/2024
|
ASLAM MIYA
|
0509008WL049815
|
ASLAM MIYA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041715150
|
|
MR ASALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|