|
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-09-008-004-01799500/2181
(AMNOUR HARNARAYAN)
|
0509008000NRG24191120230413270
|
30/11/2023
|
VARSHA KUMARI
|
0509008WL031225
|
VARSHA KUMARI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004306292
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2197
(AMNOUR HARNARAYAN)
|
0509008000NRG24191120230413269
|
30/11/2023
|
DURGESH KUMARI
|
0509008WL031224
|
DURGESH KUMARI
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004306290
|
|
DURGESH KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/3314
(AMNOUR HARNARAYAN)
|
0509008000NRG24191120230413266
|
30/11/2023
|
DEVJHARI DEVI
|
0509008WL031221
|
DEVJHARI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004306291
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN)
|
0509008000NRG24191120230413268
|
30/11/2023
|
ALKA KUMARI
|
0509008WL031223
|
ALKA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004306289
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|