|
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
|
AURAI
|
BH-15-011-002-01308100/2728
(11/2 AMNAUR)
|
0515011000NRG24040920230433521
|
04/09/2023
|
PHUL KUMARI DEVI
|
0515011WL019880
|
PHUL KUMARI DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744928944
|
|
Mrs. PHUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-002-01308100/2725
(11/2 AMNAUR)
|
0515011000NRG24040920230433520
|
04/09/2023
|
RAMDAYAL SAHNI
|
0515011WL019880
|
RAMDAYAL SAHNI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744928946
|
|
MR RAMDAYAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-002-01311000/2303
(11/2 AMNAUR)
|
0515011000NRG24040920230433522
|
04/09/2023
|
SAMTOLA DEVI
|
0515011WL019880
|
SAMTOLA DEVI
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744928945
|
|
MRS SAMTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-002-01311000/2928
(11/2 AMNAUR)
|
0515011000NRG24040920230433523
|
04/09/2023
|
INDAL DAS
|
0515011WL019880
|
INDAL DAS
|
00415
|
SBIN0017436
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744928943
|
|
MR INDAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|