|
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-09-008-004-01799400/5061
(AMNOUR HARNARAYAN)
|
0509008000NRG24010320240615723
|
08/03/2024
|
RAMPA DEVI
|
0509008WL047344
|
RAMPA DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043698781
|
|
MRS RAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-004-01799700/5012
(AMNOUR HARNARAYAN)
|
0509008000NRG24010320240615725
|
08/03/2024
|
AARTI DEVI
|
0509008WL047344
|
AARTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698782
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799400/5187
(AMNOUR HARNARAYAN)
|
0509008000NRG24010320240615724
|
08/03/2024
|
RIMA DEVI
|
0509008WL047344
|
RIMA DEVI
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043698780
|
|
Rima Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|