|
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-09-008-008-01796400/2322
(HUSSEPUR)
|
0509008000NRG24050620230148099
|
08/06/2023
|
RAUSHAN KHATOON
|
0509008WL007228
|
RAUSHAN KHATOON
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490739299
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796300/2049
(HUSSEPUR)
|
0509008000NRG24050620230148098
|
08/06/2023
|
RAJESHWARI DEVI
|
0509008WL007228
|
RAJESHWARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490739298
|
|
RAJESHWERI DEVI W/O. LAL BADAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|