|
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-09-008-014-01795200/3871
(KOREYA)
|
0509008000NRG24060120240522108
|
08/01/2024
|
BALIRAM PRASAD GUPTA
|
0509008WL040173
|
BALIRAM PRASAD GUPTA
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018850
|
|
Mr. BALIRAM PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/4416
(KOREYA)
|
0509008000NRG24060120240522111
|
08/01/2024
|
ARUN UMAR RAM
|
0509008WL040173
|
ARUN UMAR RAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018851
|
|
MR ARUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/4821
(KOREYA)
|
0509008000NRG24060120240522113
|
08/01/2024
|
RAJAN KUMAR
|
0509008WL040173
|
RAJAN KUMAR
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018853
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01803800/4814
(KOREYA)
|
0509008000NRG24060120240522112
|
08/01/2024
|
BITTU KUMAR
|
0509008WL040173
|
BITTU KUMAR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018852
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-014-01803800/5451
(KOREYA)
|
0509008000NRG24060120240522114
|
08/01/2024
|
TARKESHWAR RAM
|
0509008WL040173
|
TARKESHWAR RAM
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018849
|
|
MR TARKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01803800/3802
(KOREYA)
|
0509008000NRG24060120240522109
|
08/01/2024
|
GIRJA DEVI
|
0509008WL040173
|
GIRJA DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018854
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01803800/3875
(KOREYA)
|
0509008000NRG24060120240522110
|
08/01/2024
|
PRADEEP KUMAR SINGH
|
0509008WL040173
|
PRADEEP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135018848
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|