|
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-09-008-009-01796200/3288
(RASULPUR)
|
0509008000NRG24080120240532230
|
08/01/2024
|
MANISH KUMAR
|
0509008WL040989
|
MANISH KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129580588
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/3287
(RASULPUR)
|
0509008000NRG24080120240529985
|
08/01/2024
|
ANUJ KUMAR
|
0509008WL040777
|
ANUJ KUMAR
|
00354
|
PUNB0229000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129580584
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796200/4014
(RASULPUR)
|
0509008000NRG24080120240529938
|
08/01/2024
|
RITIK ROSHAN
|
0509008WL040772
|
RITIK ROSHAN
|
00354
|
PUNB0229000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129580583
|
|
RITIK ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/3374
(RASULPUR)
|
0509008000NRG24080120240532231
|
08/01/2024
|
NAVIN KUMAR
|
0509008WL040990
|
NAVIN KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129580587
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/4013
(RASULPUR)
|
0509008000NRG24080120240529937
|
08/01/2024
|
CHANDAN KUMAR
|
0509008WL040771
|
CHANDAN KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129580586
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/4015
(RASULPUR)
|
0509008000NRG24080120240529939
|
08/01/2024
|
PAPPU KUMAR SINGH
|
0509008WL040773
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129580585
|
|
Pappu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/3317
(RASULPUR)
|
0509008000NRG24080120240529984
|
08/01/2024
|
VINAY KUMAR
|
0509008WL040776
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129580589
|
|
VINAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|