|
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-09-008-003-01801100/1283
(AMNOUR KALYAN)
|
0509008000NRG24311220230507618
|
08/01/2024
|
Babita devi
|
0509008WL038658
|
Babita devi
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142831
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2390
(AMNOUR KALYAN)
|
0509008000NRG24311220230507615
|
08/01/2024
|
JANAK DEV RAY
|
0509008WL038658
|
JANAK DEV RAY
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142829
|
|
MR JANAK DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/3062
(AMNOUR KALYAN)
|
0509008000NRG24311220230507617
|
08/01/2024
|
DAULAT DEVI
|
0509008WL038658
|
DAULAT DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142827
|
|
DAULAT DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801700/2112
(AMNOUR KALYAN)
|
0509008000NRG24311220230507622
|
08/01/2024
|
srimati devi
|
0509008WL038659
|
srimati devi
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142828
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/4615
(AMNOUR KALYAN)
|
0509008000NRG24311220230507616
|
08/01/2024
|
Bachchi Devi
|
0509008WL038658
|
Bachchi Devi
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142830
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/3206
(AMNOUR KALYAN)
|
0509008000NRG24311220230507620
|
08/01/2024
|
NURAISHA KATUN
|
0509008WL038658
|
NURAISHA KATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135142826
|
|
NURAISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|