|
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-09-008-008-01796400/3159
(HUSSEPUR)
|
0509008000NRG24211220230492163
|
21/12/2023
|
Balaram Singh
|
0509008WL037404
|
Balaram Singh
|
00048
|
BKID0004688
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524222668
|
|
Balaram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796700/3047
(HUSSEPUR)
|
0509008000NRG24211220230492161
|
21/12/2023
|
Deepak kumar Singh
|
0509008WL037402
|
Deepak kumar Singh
|
00089
|
CBIN0280033
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524222669
|
|
Deepak kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2454
(HUSSEPUR)
|
0509008000NRG24211220230492162
|
21/12/2023
|
ANIL KUMAR
|
0509008WL037403
|
ANIL KUMAR
|
00354
|
PUNB0255900
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524222671
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796700/3048
(HUSSEPUR)
|
0509008000NRG24211220230496354
|
21/12/2023
|
Rakesh kumar
|
0509008WL037616
|
Rakesh kumar
|
00415
|
SBIN0000051
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524222670
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|