|
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-09-008-005-01802400/1579
(DHARHARA KHURD)
|
0509008000NRG24020920230319774
|
08/09/2023
|
REKHA DEVI
|
0509008WL017094
|
REKHA DEVI
|
00354
|
PUNB0273600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979240
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01797900/1835
(DHARHARA KHURD)
|
0509008000NRG24020920230319771
|
08/09/2023
|
JULEKHA KHATOON
|
0509008WL017094
|
JULEKHA KHATOON
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741979242
|
|
MR JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1453
(DHARHARA KHURD)
|
0509008000NRG24020920230319772
|
08/09/2023
|
KAJAL DEVI
|
0509008WL017094
|
KAJAL DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5741979241
|
|
KAJAL KUMARI D/O SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|