|
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-09-008-015-01794300/4532
(KATSA)
|
0509008000NRG24090320240639044
|
09/03/2024
|
AKHILESHWAR KUMAR SINGH
|
0509008WL049705
|
AKHILESHWAR KUMAR SINGH
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910906
|
|
AKHILESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-015-01804400/7081
(KATSA)
|
0509008000NRG24090320240639046
|
09/03/2024
|
AJAY KUMAR SINGH
|
0509008WL049707
|
AJAY KUMAR SINGH
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910905
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794700/4530
(KATSA)
|
0509008000NRG24090320240639045
|
09/03/2024
|
NAVIN KUMAR
|
0509008WL049706
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910904
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|