|
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-09-008-015-01794300/1660
(KATSA)
|
0509008000NRG24080220240584505
|
08/02/2024
|
BINDALA DEVI
|
0509008WL045256
|
BINDALA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476864
|
|
BINDALADEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1662
(KATSA)
|
0509008000NRG24020220240563955
|
08/02/2024
|
VIR BHUWAN THAKUR
|
0509008WL043290
|
VIR BHUWAN THAKUR
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151476863
|
|
VIRBHUVANTHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1547
(KATSA)
|
0509008000NRG24020220240563954
|
08/02/2024
|
PINTU KUMAR RAM
|
0509008WL043290
|
PINTU KUMAR RAM
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151476865
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1637
(KATSA)
|
0509008000NRG24080220240584504
|
08/02/2024
|
PANATIYA DEVI
|
0509008WL045255
|
PANATIYA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476867
|
|
PANATIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794700/1715
(KATSA)
|
0509008000NRG24080220240584503
|
08/02/2024
|
PINTU KUMAR
|
0509008WL045254
|
PINTU KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476866
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24080220240584506
|
08/02/2024
|
NAYAK MAHTO
|
0509008WL045257
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476860
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/2026
(KATSA)
|
0509008000NRG24080220240584507
|
08/02/2024
|
LAGMANI KUVAR
|
0509008WL045257
|
LAGMANI KUVAR
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476861
|
|
MRS LAGMANI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/4532
(KATSA)
|
0509008000NRG24080220240584620
|
08/02/2024
|
AKHILESHWAR KUMAR SINGH
|
0509008WL045261
|
AKHILESHWAR KUMAR SINGH
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476862
|
|
AKHILESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804400/7081
(KATSA)
|
0509008000NRG24080220240584698
|
08/02/2024
|
AJAY KUMAR SINGH
|
0509008WL045292
|
AJAY KUMAR SINGH
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476859
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/4850
(KATSA)
|
0509008000NRG24080220240584502
|
08/02/2024
|
MAHANGI SINGH
|
0509008WL045253
|
MAHANGI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476857
|
|
MAHANGI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794700/4530
(KATSA)
|
0509008000NRG24080220240584621
|
08/02/2024
|
NAVIN KUMAR
|
0509008WL045262
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151476858
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|