|
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-09-008-006-01801800/2751
(DHORLAHI KAITHAL)
|
0509008000NRG24201020230364595
|
22/10/2023
|
RAJKUMAR SAH
|
0509008WL026191
|
RAJKUMAR SAH
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017886400
|
|
RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/2838
(DHORLAHI KAITHAL)
|
0509008000NRG24201020230364596
|
22/10/2023
|
PUNAM DEVI
|
0509008WL026191
|
PUNAM DEVI
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017886401
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/3102
(DHORLAHI KAITHAL)
|
0509008000NRG24181020230359407
|
22/10/2023
|
NARESH PANDIT
|
0509008WL025044
|
NARESH PANDIT
|
00089
|
CBIN0282710
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886402
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/2965
(DHORLAHI KAITHAL)
|
0509008000NRG24181020230359406
|
22/10/2023
|
LALMATI DEVI
|
0509008WL025044
|
LALMATI DEVI
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017886403
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01798700/3065
(DHORLAHI KAITHAL)
|
0509008000NRG24201020230364593
|
22/10/2023
|
SHIVNATH RAY
|
0509008WL026191
|
SHIVNATH RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017886399
|
|
MR SHIVNATH PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-006-01798700/3189
(DHORLAHI KAITHAL)
|
0509008000NRG24201020230364594
|
22/10/2023
|
BRIJ KISHOR SINGH
|
0509008WL026191
|
BRIJ KISHOR SINGH
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017886404
|
|
BRIJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|