|
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-09-008-001-01800200/1077
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337079
|
22/09/2023
|
sunil ram
|
0509008WL020541
|
sunil ram
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073772
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/2176
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337074
|
22/09/2023
|
SUNIL RAM
|
0509008WL020540
|
SUNIL RAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073773
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800200/2234
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337080
|
22/09/2023
|
ANIL THAKUR
|
0509008WL020541
|
ANIL THAKUR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073777
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01800000/2085
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337075
|
22/09/2023
|
JAYNATH RAM
|
0509008WL020540
|
JAYNATH RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073774
|
|
MR JAYNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-001-01800200/2078
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337083
|
22/09/2023
|
RISHIKESH SINGH
|
0509008WL020542
|
RISHIKESH SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073776
|
|
RISHIKESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-001-01800200/2089
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337084
|
22/09/2023
|
SUNIL KUMAR SINGH
|
0509008WL020542
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073775
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-001-01800200/2862
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337082
|
22/09/2023
|
SUSHILA DEVI
|
0509008WL020541
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930073771
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-001-01800200/3079
(DHARAMPUR JAFAR)
|
0509008000NRG24220920230337077
|
22/09/2023
|
KALAWATI DEVI
|
0509008WL020540
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930073770
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|