|
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-09-008-003-01801300/4033
(AMNOUR KALYAN)
|
0509008000NRG24231120230429617
|
23/11/2023
|
RAVI KUMAR
|
0509008WL032382
|
RAVI KUMAR
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998025246
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2746
(AMNOUR KALYAN)
|
0509008000NRG24231120230429613
|
23/11/2023
|
PUNAM DEVI
|
0509008WL032378
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998025245
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2747
(AMNOUR KALYAN)
|
0509008000NRG24231120230429614
|
23/11/2023
|
MALA DEVI
|
0509008WL032379
|
MALA DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998025244
|
|
MR PRAWIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/2006
(AMNOUR KALYAN)
|
0509008000NRG24231120230429616
|
23/11/2023
|
RITESH KUMAR
|
0509008WL032381
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998025243
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/4447
(AMNOUR KALYAN)
|
0509008000NRG24231120230429615
|
23/11/2023
|
RENU SINGH
|
0509008WL032380
|
RENU SINGH
|
00662
|
BDBL0001708
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998025247
|
|
RENU SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|