|
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-09-008-003-01801200/509
(AMNOUR KALYAN)
|
0509008000NRG24190120240540676
|
23/01/2024
|
NILAM SINGH
|
0509008WL041842
|
NILAM SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146480708
|
|
SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2298
(AMNOUR KALYAN)
|
0509008000NRG24190120240540674
|
23/01/2024
|
FULMATI DEVI
|
0509008WL041842
|
FULMATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146480710
|
|
FUL MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4615
(AMNOUR KALYAN)
|
0509008000NRG24190120240540675
|
23/01/2024
|
Bachchi Devi
|
0509008WL041842
|
Bachchi Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146480709
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|