|
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-09-008-013-01803600/3979
(PAIGA MITRASEN)
|
0509008000NRG24231120230430314
|
23/11/2023
|
Karan Kumar Baitha
|
0509008WL032445
|
Karan Kumar Baitha
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004332060
|
|
MR KARAN KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/3981
(PAIGA MITRASEN)
|
0509008000NRG24231120230430315
|
23/11/2023
|
Jitendra Kumar Ray
|
0509008WL032445
|
Jitendra Kumar Ray
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004332059
|
|
JITENDRA KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/3260
(PAIGA MITRASEN)
|
0509008000NRG24231120230430313
|
23/11/2023
|
RAHUL KUMAR SAH
|
0509008WL032445
|
RAHUL KUMAR SAH
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004332061
|
|
RAHUL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803000/2745
(PAIGA MITRASEN)
|
0509008000NRG24231120230430312
|
23/11/2023
|
SONU KUMAR SAH
|
0509008WL032445
|
SONU KUMAR SAH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004332058
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|