|
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-09-008-003-01801300/4033
(AMNOUR KALYAN)
|
0509008000NRG24070220240578874
|
08/02/2024
|
RAVI KUMAR
|
0509008WL044583
|
RAVI KUMAR
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278414
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/3321
(AMNOUR KALYAN)
|
0509008000NRG24070220240578873
|
08/02/2024
|
Chandra bhushan Tiwari
|
0509008WL044582
|
Chandra bhushan Tiwari
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278412
|
|
CHANDRABHUSHAN TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2747
(AMNOUR KALYAN)
|
0509008000NRG24070220240578870
|
08/02/2024
|
MALA DEVI
|
0509008WL044579
|
MALA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278415
|
|
MR PRAWIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/2006
(AMNOUR KALYAN)
|
0509008000NRG24070220240578871
|
08/02/2024
|
RITESH KUMAR
|
0509008WL044580
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278413
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01801300/1471
(AMNOUR KALYAN)
|
0509008000NRG24070220240578872
|
08/02/2024
|
UPENDRA KUMAR YADAV
|
0509008WL044581
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278411
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|