|
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-09-008-009-01796100/1204
(RASULPUR)
|
0509008000NRG24220620230211232
|
22/06/2023
|
SANTOSH MANJHI
|
0509008WL010007
|
SANTOSH MANJHI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867861853
|
|
SANTOSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796500/2439
(RASULPUR)
|
0509008000NRG24220620230211236
|
22/06/2023
|
BANITA KUMARI
|
0509008WL010007
|
BANITA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861855
|
|
Binita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2138
(RASULPUR)
|
0509008000NRG24220620230211233
|
22/06/2023
|
RAKESH MAHTO
|
0509008WL010007
|
RAKESH MAHTO
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867861858
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796500/2321
(RASULPUR)
|
0509008000NRG24220620230211238
|
22/06/2023
|
RINKU DEVI
|
0509008WL010008
|
RINKU DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861854
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/2682
(RASULPUR)
|
0509008000NRG24220620230211234
|
22/06/2023
|
CHUNNI DEVI
|
0509008WL010007
|
CHUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867861857
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796600/2231
(RASULPUR)
|
0509008000NRG24220620230211237
|
22/06/2023
|
SHAMBHUNATH GIRI
|
0509008WL010007
|
SHAMBHUNATH GIRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867861856
|
|
Shambhu Nath Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|