|
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-09-008-003-01799200/3869
(AMNOUR KALYAN)
|
0509008000NRG24210820230315151
|
23/08/2023
|
CHANDA DEI
|
0509008WL016561
|
CHANDA DEI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995618
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-003-01799200/3870
(AMNOUR KALYAN)
|
0509008000NRG24210820230315152
|
23/08/2023
|
RAJESH KUMAR SINGH
|
0509008WL016561
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995613
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799200/3844
(AMNOUR KALYAN)
|
0509008000NRG24210820230315148
|
23/08/2023
|
DHARMSHILA DEVI
|
0509008WL016561
|
DHARMSHILA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995614
|
|
Dharmshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799200/3845
(AMNOUR KALYAN)
|
0509008000NRG24210820230315149
|
23/08/2023
|
NIKU KUMAR
|
0509008WL016561
|
NIKU KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995617
|
|
MR NIKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801000/3851
(AMNOUR KALYAN)
|
0509008000NRG24210820230315153
|
23/08/2023
|
RITESH KUMAR SINGH
|
0509008WL016561
|
RITESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995615
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/3307
(AMNOUR KALYAN)
|
0509008000NRG24210820230315154
|
23/08/2023
|
OM PRAKASH KUMAR SINGH
|
0509008WL016561
|
OM PRAKASH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995616
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01799200/3861
(AMNOUR KALYAN)
|
0509008000NRG24210820230315150
|
23/08/2023
|
LAL BADAN PRASAD
|
0509008WL016561
|
LAL BADAN PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741995612
|
|
LAL BADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|