|
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-09-008-016-01793400/1191
(MADARPUR)
|
0509008000NRG24081020230350785
|
08/10/2023
|
SARINA KUNWAR
|
0509008WL023606
|
SARINA KUNWAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937114891
|
|
Mrs. Sarina Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793400/1158
(MADARPUR)
|
0509008000NRG24081020230350784
|
08/10/2023
|
BHAGWAN SINGH
|
0509008WL023606
|
BHAGWAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937114890
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1014
(MADARPUR)
|
0509008000NRG24081020230350786
|
08/10/2023
|
RASID SAI
|
0509008WL023606
|
RASID SAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937114888
|
|
RASID SAI
|
ICICI BANK LTD(508534)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794600/1704
(MADARPUR)
|
0509008000NRG24081020230350787
|
08/10/2023
|
PRABHA DEVI
|
0509008WL023606
|
PRABHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937114889
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|