|
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-09-008-014-01795200/3726
(KOREYA)
|
0509008000NRG24190620230186744
|
22/06/2023
|
CHANDRAWATI DEVI
|
0509008WL009102
|
CHANDRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861601174
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/4445
(KOREYA)
|
0509008000NRG24190620230186750
|
22/06/2023
|
HASINA KHATOON
|
0509008WL009103
|
HASINA KHATOON
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861601175
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/3827
(KOREYA)
|
0509008000NRG24190620230186746
|
22/06/2023
|
RAMBARAN BHAGAT
|
0509008WL009102
|
RAMBARAN BHAGAT
|
00415
|
SBIN0012560
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861601169
|
|
MR RAMABARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/4555
(KOREYA)
|
0509008000NRG24190620230186749
|
22/06/2023
|
SUNITA DEVI
|
0509008WL009103
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861601173
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3606
(KOREYA)
|
0509008000NRG24190620230186748
|
22/06/2023
|
KANTI DEVI
|
0509008WL009103
|
KANTI DEVI
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861601170
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3738
(KOREYA)
|
0509008000NRG24190620230186745
|
22/06/2023
|
CHINTA DEVI
|
0509008WL009102
|
CHINTA DEVI
|
00462
|
UCBA0001634
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861601171
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/3985
(KOREYA)
|
0509008000NRG24190620230186747
|
22/06/2023
|
PACHIYA DEVI
|
0509008WL009102
|
PACHIYA DEVI
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861601172
|
|
Pachiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|