|
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-09-008-005-01798100/1130
(DHARHARA KHURD)
|
0509008000NRG24210620230198269
|
22/06/2023
|
BINOD KUMAR TIWARI
|
0509008WL009612
|
BINOD KUMAR TIWARI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860065483
|
|
VINOD KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798100/2536
(DHARHARA KHURD)
|
0509008000NRG24210620230198271
|
22/06/2023
|
LALBABU TIWARI
|
0509008WL009614
|
LALBABU TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860065482
|
|
MR LAL BABU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798100/2535
(DHARHARA KHURD)
|
0509008000NRG24210620230198270
|
22/06/2023
|
NILAM DEVI
|
0509008WL009613
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860065481
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798100/2537
(DHARHARA KHURD)
|
0509008000NRG24210620230198272
|
22/06/2023
|
RAMESH KUMAR
|
0509008WL009615
|
RAMESH KUMAR
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860065484
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|