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-09-008-004-01799500/5131 (AMNOUR HARNARAYAN)
|
0509008000NRG24181020230359642
|
23/10/2023
|
CHAMPA DEVI
|
0509008WL025118
|
CHAMPA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017890775
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799400/2528 (AMNOUR HARNARAYAN)
|
0509008000NRG24181020230359640
|
23/10/2023
|
SANJIV KUMAR RAM
|
0509008WL025118
|
SANJIV KUMAR RAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017890773
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
3
|
AMNOUR
|
BH-09-008-004-01799400/5138 (AMNOUR HARNARAYAN)
|
0509008000NRG24181020230359641
|
23/10/2023
|
REKHA DEVI
|
0509008WL025118
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017890774
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
AMNOUR
|
BH-09-008-004-01799700/5012 (AMNOUR HARNARAYAN)
|
0509008000NRG24181020230359643
|
23/10/2023
|
AARTI DEVI
|
0509008WL025118
|
AARTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017890772
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/4099 (AMNOUR HARNARAYAN)
|
0509008000NRG24221020230367136
|
23/10/2023
|
GANESH KUMAR
|
0509008WL026663
|
GANESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017890771
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|