|
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-09-008-001-01799900/2705
(DHARAMPUR JAFAR)
|
0509008000NRG24080920230326423
|
08/09/2023
|
SHIVKUMAR SINGH
|
0509008WL018647
|
SHIVKUMAR SINGH
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741983827
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-001-01800000/1394
(DHARAMPUR JAFAR)
|
0509008000NRG24080920230326443
|
08/09/2023
|
MUKESH KUMAR RAM
|
0509008WL018651
|
MUKESH KUMAR RAM
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741983826
|
|
MUKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01800200/2826
(DHARAMPUR JAFAR)
|
0509008000NRG24080920230326424
|
08/09/2023
|
YASHWANT KUMAR SINGH
|
0509008WL018647
|
YASHWANT KUMAR SINGH
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741983825
|
|
YASHWANT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|