|
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-09-008-007-01797500/3023
(MANORPUR JAKHARI)
|
0509008000NRG23060420230727471
|
06/04/2023
|
TARKESHWAR SINGH
|
0509008WL058194
|
TARKESHWAR SINGH
|
00176
|
IDIB000M638
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1204824201
|
|
Mr. TARKESHWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797300/3427
(MANORPUR JAKHARI)
|
0509008000NRG23060420230727439
|
06/04/2023
|
BABUNTI DEVI
|
0509008WL058191
|
BABUNTI DEVI
|
00354
|
PUNB0130700
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204824199
|
|
BABUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG23040420230720199
|
06/04/2023
|
upendra kumar gupta
|
0509008WL057776
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204824200
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797000/3322
(MANORPUR JAKHARI)
|
0509008000NRG23060420230727438
|
06/04/2023
|
NITISH KUMAR SINGH
|
0509008WL058191
|
NITISH KUMAR SINGH
|
00662
|
BDBL0001708
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204824202
|
|
Nitish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|