|
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-09-008-016-01794800/2700
(MADARPUR)
|
0509008000NRG24030220240565534
|
08/02/2024
|
SHASHI KUMAR
|
0509008WL043421
|
SHASHI KUMAR
|
00089
|
CBIN0281088
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146771933
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794800/2699
(MADARPUR)
|
0509008000NRG24070220240579389
|
08/02/2024
|
SUDHIR KUMAR TIWARI
|
0509008WL044649
|
SUDHIR KUMAR TIWARI
|
00176
|
IDIB000R574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771932
|
|
Mr. Sudhir Kumar Tiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01794800/2701
(MADARPUR)
|
0509008000NRG24030220240565535
|
08/02/2024
|
RAVI KUMAR
|
0509008WL043422
|
RAVI KUMAR
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771934
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|