|
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-09-008-003-01801200/509
(AMNOUR KALYAN)
|
0509008000NRG24020220240563782
|
08/02/2024
|
NILAM SINGH
|
0509008WL043278
|
NILAM SINGH
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151349831
|
|
SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2298
(AMNOUR KALYAN)
|
0509008000NRG24020220240563780
|
08/02/2024
|
FULMATI DEVI
|
0509008WL043278
|
FULMATI DEVI
|
00415
|
SBIN0003211
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151349833
|
|
FUL MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4615
(AMNOUR KALYAN)
|
0509008000NRG24020220240563781
|
08/02/2024
|
Bachchi Devi
|
0509008WL043278
|
Bachchi Devi
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349832
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|