|
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-09-008-008-01796700/1906
(HUSSEPUR)
|
0509008000NRG24221120230424533
|
23/11/2023
|
MUKESH BHARTI
|
0509008WL032059
|
MUKESH BHARTI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004277298
|
|
MUKESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01797700/2199
(HUSSEPUR)
|
0509008000NRG24221120230429525
|
23/11/2023
|
SUHANI KUMARI
|
0509008WL032366
|
SUHANI KUMARI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004277296
|
|
SUHANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796300/2724
(HUSSEPUR)
|
0509008000NRG24221120230424810
|
23/11/2023
|
RAJESH KUMAR SINGH
|
0509008WL032084
|
RAJESH KUMAR SINGH
|
00176
|
IDIB000M638
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004277297
|
|
Mr. RAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796300/2001
(HUSSEPUR)
|
0509008000NRG24221120230424530
|
23/11/2023
|
RAVINDRA KUMAR SINGH
|
0509008WL032056
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004277294
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2416
(HUSSEPUR)
|
0509008000NRG24221120230424488
|
23/11/2023
|
KISHOR SINGH
|
0509008WL032043
|
KISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004277295
|
|
KISHOR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1715
(HUSSEPUR)
|
0509008000NRG24221120230429526
|
23/11/2023
|
AKHILESH SINGH
|
0509008WL032367
|
AKHILESH SINGH
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004277299
|
|
AKHILESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|