|
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
|
AURAI
|
BH-15-011-002-01308100/232
(11/2 AMNAUR)
|
0515011000NRG24270420230025710
|
27/04/2023
|
BAIJNATH SAHNI
|
0515011WL001371
|
BAIJNATH SAHNI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440332401
|
|
Mr. BAIDHNATH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAI
|
BH-15-011-002-01308100/232
(11/2 AMNAUR)
|
0515011000NRG24270420230025711
|
27/04/2023
|
BANARSI DEVI
|
0515011WL001371
|
BANARSI DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440332404
|
|
Mrs. BANARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAI
|
BH-15-011-002-01311300/3409
(11/2 AMNAUR)
|
0515011000NRG24270420230025712
|
27/04/2023
|
DEVENDRA SAHNI
|
0515011WL001371
|
DEVENDRA SAHNI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440332402
|
|
Mr. DEVENDRA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAI
|
BH-15-011-002-01311300/3409
(11/2 AMNAUR)
|
0515011000NRG24270420230025713
|
27/04/2023
|
SUMANCHAN DEVI
|
0515011WL001371
|
SUMANCHAN DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440332405
|
|
MRS SUMANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-002-01308100/2273
(11/2 AMNAUR)
|
0515011000NRG24270420230025708
|
27/04/2023
|
BACCHI DEVI
|
0515011WL001371
|
BACCHI DEVI
|
00415
|
SBIN0014281
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440332403
|
|
Bachchi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|