|
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-09-008-011-01802800/4548
(SHEKHPURA)
|
0509008000NRG24070220240582518
|
08/02/2024
|
SABHAPATI RAY
|
0509008WL044842
|
SABHAPATI RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764629
|
|
Sabhapati Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802900/5052
(SHEKHPURA)
|
0509008000NRG24070220240582514
|
08/02/2024
|
Pawan kumar Singh
|
0509008WL044838
|
Pawan kumar Singh
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764628
|
|
PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01795800/3287
(SHEKHPURA)
|
0509008000NRG24070220240582517
|
08/02/2024
|
CHANDABHUSAN TIWARI
|
0509008WL044841
|
CHANDABHUSAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764627
|
|
MR CHANDRA BHUSAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-011-01795800/3299
(SHEKHPURA)
|
0509008000NRG24070220240582520
|
08/02/2024
|
SHASHIBHUSAN TIWARI
|
0509008WL044844
|
SHASHIBHUSAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764626
|
|
MR SHASHIBHUSHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-011-01803100/4126
(SHEKHPURA)
|
0509008000NRG24070220240582519
|
08/02/2024
|
SUNIL KUMAR SINGH
|
0509008WL044843
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764625
|
|
Mr. SUNIL KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|