|
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-09-008-002-01800900/5576
(BASANTPUR)
|
0509008000NRG24281220230506084
|
28/12/2023
|
Pradip Kumar Singh
|
0509008WL038437
|
Pradip Kumar Singh
|
00415
|
SBIN0003211
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996144016
|
|
MR PRADEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800900/5575
(BASANTPUR)
|
0509008000NRG24281220230506083
|
28/12/2023
|
Sushil Kumar
|
0509008WL038436
|
Sushil Kumar
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
20/03/2024
|
|
1996144015
|
No Such Account
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01801500/5574
(BASANTPUR)
|
0509008000NRG24281220230506081
|
28/12/2023
|
Arati Devi
|
0509008WL038434
|
Arati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996144014
|
|
ARATI DEVI AND AKHILESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|