|
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
|
AURAI
|
BH-15-011-006-01306400/3267
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24091120230450197
|
09/11/2023
|
CHANDAN KUMAR
|
0515011WL027991
|
CHANDAN KUMAR
|
00045
|
BARB0DHARHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996243069
|
|
CHANDAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-006-01306400/3266
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24091120230450196
|
09/11/2023
|
LAKSHMAN SAH
|
0515011WL027990
|
LAKSHMAN SAH
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996243068
|
|
LACHHUMAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-006-01306400/3268
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24091120230450198
|
09/11/2023
|
KANCHAN KUMAR
|
0515011WL027992
|
KANCHAN KUMAR
|
00415
|
SBIN0010082
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996243067
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-006-01306400/3269
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24091120230450199
|
09/11/2023
|
NANDAN DEVI
|
0515011WL027993
|
NANDAN DEVI
|
00415
|
SBIN0012563
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996243066
|
|
NANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|