|
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-09-008-001-01799900/721
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471153
|
13/12/2023
|
CHANDRAKET RAM
|
0509008WL035910
|
CHANDRAKET RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757189
|
|
MR CHANDRAKET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/2172
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471151
|
13/12/2023
|
LALMOHAN RAM
|
0509008WL035910
|
LALMOHAN RAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757185
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-001-01799900/2241
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471152
|
13/12/2023
|
MANJU DEVI
|
0509008WL035910
|
MANJU DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757184
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-001-01800200/6003
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471157
|
13/12/2023
|
CHANDA DEVI
|
0509008WL035910
|
CHANDA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909757186
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01799900/2066
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471149
|
13/12/2023
|
BAHARAN
|
0509008WL035910
|
BAHARAN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757188
|
|
MR BAHARAN X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-001-01799900/2071
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471150
|
13/12/2023
|
PATWARI MAHTO
|
0509008WL035910
|
PATWARI MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757187
|
|
MR PATWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-001-01800100/2220
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471154
|
13/12/2023
|
SHARDA DEVI
|
0509008WL035910
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909757183
|
|
MR NAND KISHOR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-001-01800100/3055
(DHARAMPUR JAFAR)
|
0509008000NRG24131220230471156
|
13/12/2023
|
PUNAM DEVI
|
0509008WL035910
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909757182
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|