|
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-09-008-004-01799400/5140
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342007
|
08/10/2023
|
PUTUL DEVI
|
0509008WL021465
|
PUTUL DEVI
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118844
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799400/5143
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342008
|
08/10/2023
|
GURIYA DEVI
|
0509008WL021465
|
GURIYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118845
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799400/2528
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342004
|
08/10/2023
|
SANJIV KUMAR RAM
|
0509008WL021465
|
SANJIV KUMAR RAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118841
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799400/5097
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342005
|
08/10/2023
|
SAVITA DEVI
|
0509008WL021465
|
SAVITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118846
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799400/5100
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342006
|
08/10/2023
|
SANJU DEVI
|
0509008WL021465
|
SANJU DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118842
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799600/5113
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342009
|
08/10/2023
|
ARTI DEVI
|
0509008WL021465
|
ARTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118843
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799600/5116
(AMNOUR HARNARAYAN)
|
0509008000NRG24031020230342014
|
08/10/2023
|
SAVITRI DEVI
|
0509008WL021469
|
SAVITRI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937118847
|
|
MRS SUMITRI KUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|