|
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-09-008-011-01802800/4548
(SHEKHPURA)
|
0509008000NRG24031120230377367
|
03/11/2023
|
SABHAPATI RAY
|
0509008WL027606
|
SABHAPATI RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992965
|
|
Sabhapati Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4092
(SHEKHPURA)
|
0509008000NRG24031120230377377
|
03/11/2023
|
SUNDAR PATI KUWAR
|
0509008WL027616
|
SUNDAR PATI KUWAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992964
|
|
MR PARMESHWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802900/5052
(SHEKHPURA)
|
0509008000NRG24031120230377686
|
03/11/2023
|
Pawan kumar Singh
|
0509008WL027628
|
Pawan kumar Singh
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992963
|
|
PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01795800/3287
(SHEKHPURA)
|
0509008000NRG24031120230377373
|
03/11/2023
|
CHANDABHUSAN TIWARI
|
0509008WL027612
|
CHANDABHUSAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992966
|
|
MR CHANDRA BHUSAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/3299
(SHEKHPURA)
|
0509008000NRG24031120230377366
|
03/11/2023
|
SHASHIBHUSAN TIWARI
|
0509008WL027605
|
SHASHIBHUSAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992962
|
|
MR SHASHIBHUSHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01803100/4126
(SHEKHPURA)
|
0509008000NRG24031120230377370
|
03/11/2023
|
SUNIL KUMAR SINGH
|
0509008WL027609
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992967
|
|
Mr. SUNIL KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|