|
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-09-008-013-01803400/3160
(PAIGA MITRASEN)
|
0509008000NRG24250120240559313
|
25/01/2024
|
RAHUL KUMAR YADAV
|
0509008WL042959
|
RAHUL KUMAR YADAV
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139297158
|
|
RAHUL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/1897
(PAIGA MITRASEN)
|
0509008000NRG24250120240559312
|
25/01/2024
|
MITHILESH KUMAR
|
0509008WL042958
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139297157
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803500/1430
(PAIGA MITRASEN)
|
0509008000NRG24250120240559314
|
25/01/2024
|
SAJAN RAY
|
0509008WL042960
|
SAJAN RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139297159
|
|
SAJJAN PRASAD YADAV&PRABHAWTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|