|
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-09-008-016-01793400/1191
(MADARPUR)
|
0509008000NRG24220820230318222
|
23/08/2023
|
SARINA KUNWAR
|
0509008WL016815
|
SARINA KUNWAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741994564
|
|
Mrs. Sarina Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793400/1038
(MADARPUR)
|
0509008000NRG24220820230318227
|
23/08/2023
|
HARENDRA SAH
|
0509008WL016816
|
HARENDRA SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741994563
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793400/1158
(MADARPUR)
|
0509008000NRG24220820230318221
|
23/08/2023
|
BHAGWAN SINGH
|
0509008WL016815
|
BHAGWAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741994562
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1014
(MADARPUR)
|
0509008000NRG24220820230318223
|
23/08/2023
|
RASID SAI
|
0509008WL016815
|
RASID SAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741994560
|
|
RASID SAI
|
ICICI BANK LTD(508534)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794900/1711
(MADARPUR)
|
0509008000NRG24220820230318226
|
23/08/2023
|
TRIBHUWAN SHARMA
|
0509008WL016815
|
TRIBHUWAN SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741994561
|
|
MR TRIBHUWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|