|
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-09-008-003-01801100/5566
(AMNOUR KALYAN)
|
0509008000NRG24080320240636770
|
08/03/2024
|
Ramkishor Singh
|
0509008WL049575
|
Ramkishor Singh
|
00354
|
PUNB0273600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700762
|
|
Ramkishor Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/3319
(AMNOUR KALYAN)
|
0509008000NRG24080320240636774
|
08/03/2024
|
ABHISHEK KUMAR SINGH
|
0509008WL049575
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700761
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801100/5637
(AMNOUR KALYAN)
|
0509008000NRG24080320240636771
|
08/03/2024
|
Puja Kumari
|
0509008WL049575
|
Puja Kumari
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700763
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801300/4615
(AMNOUR KALYAN)
|
0509008000NRG24080320240636773
|
08/03/2024
|
Nirmala Kumari
|
0509008WL049575
|
Nirmala Kumari
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700764
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01801300/4614
(AMNOUR KALYAN)
|
0509008000NRG24080320240636772
|
08/03/2024
|
Rohit Kumar
|
0509008WL049575
|
Rohit Kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700760
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/3900
(AMNOUR KALYAN)
|
0509008000NRG24080320240636769
|
08/03/2024
|
ARTI KUMARI
|
0509008WL049575
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043700765
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|