|
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-09-008-017-01804500/2038
(PARSA)
|
0509008000NRG24021220230443927
|
04/12/2023
|
TAUHID ALAM
|
0509008WL033317
|
TAUHID ALAM
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310613
|
|
Mr. TAUHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804500/3119
(PARSA)
|
0509008000NRG24021220230443931
|
04/12/2023
|
ARIF ANSARI
|
0509008WL033317
|
ARIF ANSARI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310615
|
|
Mr. ARIF ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/287
(PARSA)
|
0509008000NRG24021220230443929
|
04/12/2023
|
ANANDI MAHATO
|
0509008WL033317
|
ANANDI MAHATO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310612
|
|
MR ANANDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/3080
(PARSA)
|
0509008000NRG24021220230443930
|
04/12/2023
|
BHUSHAN PRASAD
|
0509008WL033317
|
BHUSHAN PRASAD
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310614
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01804500/2465
(PARSA)
|
0509008000NRG24021220230443928
|
04/12/2023
|
SAVERSHWAR SINGH
|
0509008WL033317
|
SAVERSHWAR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Rejected
|
16/12/2023
|
|
8704310611
|
invalid Bank Identifier
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01804800/2094
(PARSA)
|
0509008000NRG24021220230443932
|
04/12/2023
|
ABDUL JABAR
|
0509008WL033317
|
ABDUL JABAR
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310609
|
|
Mr. ABDUL JABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804800/2289
(PARSA)
|
0509008000NRG24021220230443933
|
04/12/2023
|
RAMJOT SINGH
|
0509008WL033317
|
RAMJOT SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310610
|
|
MR RAM JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01804500/1490
(PARSA)
|
0509008000NRG24021220230443926
|
04/12/2023
|
BITTU KUMAR
|
0509008WL033317
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704310608
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|