|
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-09-008-002-01800900/4184
(BASANTPUR)
|
0509008000NRG24220620230211135
|
23/06/2023
|
PRATIMA DEVI
|
0509008WL010001
|
PRATIMA DEVI
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862291364
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800300/4276
(BASANTPUR)
|
0509008000NRG24220620230211132
|
23/06/2023
|
MAIMUN NISHA
|
0509008WL010001
|
MAIMUN NISHA
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862291366
|
|
MRS MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/4302
(BASANTPUR)
|
0509008000NRG24220620230211133
|
23/06/2023
|
HAJRA KHATUN
|
0509008WL010001
|
HAJRA KHATUN
|
00415
|
SBIN0003267
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862291365
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-002-01800700/3692
(BASANTPUR)
|
0509008000NRG24220620230211134
|
23/06/2023
|
CHINTA DEVI
|
0509008WL010001
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862291363
|
|
MR MANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|