|
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-09-008-009-01796500/2694
(RASULPUR)
|
0509008000NRG24190520230093314
|
23/05/2023
|
NARENDRA SINGH
|
0509008WL004343
|
NARENDRA SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580275
|
|
NAGENDRA SINGH S/O SURYA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2748
(RASULPUR)
|
0509008000NRG24190520230093311
|
23/05/2023
|
KAMALAWATI DEVI
|
0509008WL004343
|
KAMALAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580274
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2682
(RASULPUR)
|
0509008000NRG24190520230093310
|
23/05/2023
|
CHUNNI DEVI
|
0509008WL004343
|
CHUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580272
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796600/2231
(RASULPUR)
|
0509008000NRG24190520230093328
|
23/05/2023
|
SHAMBHUNATH GIRI
|
0509008WL004346
|
SHAMBHUNATH GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580273
|
|
Shambhu Nath Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|