|
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-09-008-004-01799500/1686
(AMNOUR HARNARAYAN)
|
0509008000NRG24271220230505886
|
28/12/2023
|
RAJA KUMAR
|
0509008WL038426
|
RAJA KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998519561
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/4200
(AMNOUR HARNARAYAN)
|
0509008000NRG24271220230505890
|
28/12/2023
|
BIKASH KUMAR
|
0509008WL038426
|
BIKASH KUMAR
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998519560
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/1690
(AMNOUR HARNARAYAN)
|
0509008000NRG24271220230505887
|
28/12/2023
|
ANIL PRASAD
|
0509008WL038426
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998519562
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/1945
(AMNOUR HARNARAYAN)
|
0509008000NRG24271220230505889
|
28/12/2023
|
basmati kuwar
|
0509008WL038426
|
basmati kuwar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998519563
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/1870
(AMNOUR HARNARAYAN)
|
0509008000NRG24271220230505888
|
28/12/2023
|
MAYA DEVI
|
0509008WL038426
|
MAYA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998519564
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|