|
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-09-008-008-01796400/1005
(HUSSEPUR)
|
0509008000NRG24230320240665160
|
23/03/2024
|
SUMITAN DEVI
|
0509008WL051531
|
SUMITAN DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043725835
|
|
MRS SUAMITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1561
(HUSSEPUR)
|
0509008000NRG24230320240665162
|
23/03/2024
|
ASHA DEVI
|
0509008WL051531
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043725834
|
|
ASHA DEVI W/O. CHANDRAMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1398
(HUSSEPUR)
|
0509008000NRG24230320240665161
|
23/03/2024
|
HARESHWAR BHARTI
|
0509008WL051531
|
HARESHWAR BHARTI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043725832
|
|
HARESHWAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1717
(HUSSEPUR)
|
0509008000NRG24230320240665163
|
23/03/2024
|
NARESH RAI
|
0509008WL051531
|
NARESH RAI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043725833
|
|
Naresh Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|