|
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-09-008-010-01800800/1716
(APAHAR)
|
0509008000NRG24221120230429341
|
23/11/2023
|
PARMILA DEVI
|
0509008WL032342
|
PARMILA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004332302
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01803200/2814
(APAHAR)
|
0509008000NRG24221120230429344
|
23/11/2023
|
SALIMUN NISHA
|
0509008WL032342
|
SALIMUN NISHA
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004332301
|
|
PARWEZ ALAM S/O-PIR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/2926
(APAHAR)
|
0509008000NRG24221120230429338
|
23/11/2023
|
SHARMILA SINGH
|
0509008WL032341
|
SHARMILA SINGH
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004332300
|
|
SHARMILA SINGH
|
CANARA BANK(508532)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/857
(APAHAR)
|
0509008000NRG24221120230429343
|
23/11/2023
|
PAWAN KUMAR TIWARI
|
0509008WL032342
|
PAWAN KUMAR TIWARI
|
00089
|
CBIN0282710
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004332298
|
|
Mr. PAWAN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/1001
(APAHAR)
|
0509008000NRG24221120230429342
|
23/11/2023
|
AASHA DEVI
|
0509008WL032342
|
AASHA DEVI
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004332299
|
|
MRS ASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01800800/2915
(APAHAR)
|
0509008000NRG24221120230429335
|
23/11/2023
|
KUSUM DEVI
|
0509008WL032341
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004332296
|
|
KUSUM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802171/3193
(APAHAR)
|
0509008000NRG24221120230429336
|
23/11/2023
|
KAUSHALYA DEVI
|
0509008WL032341
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004332297
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|