|
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-09-008-001-01799800/1956
(DHARAMPUR JAFAR)
|
0509008000NRG24011020230338877
|
01/10/2023
|
BALIRAM TIWARI
|
0509008WL020974
|
BALIRAM TIWARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920285
|
|
VALIRAM TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/4400
(DHARAMPUR JAFAR)
|
0509008000NRG24011020230338880
|
01/10/2023
|
GEETA DEVI
|
0509008WL020974
|
GEETA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920284
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800000/1630
(DHARAMPUR JAFAR)
|
0509008000NRG24011020230338881
|
01/10/2023
|
BRIJBIHARI RAM
|
0509008WL020974
|
BRIJBIHARI RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920283
|
|
VRIJBIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01799800/3380
(DHARAMPUR JAFAR)
|
0509008000NRG24011020230338878
|
01/10/2023
|
SHIV KUMAR RAM
|
0509008WL020974
|
SHIV KUMAR RAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920281
|
|
SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-001-01799900/3524
(DHARAMPUR JAFAR)
|
0509008000NRG24011020230338879
|
01/10/2023
|
PREM SHANKAR UPADHYAY
|
0509008WL020974
|
PREM SHANKAR UPADHYAY
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920282
|
|
PREM SHANKAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|