|
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-09-008-005-01798300/1453
(DHARHARA KHURD)
|
0509008000NRG24061020230347158
|
08/10/2023
|
KAJAL DEVI
|
0509008WL022597
|
KAJAL DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937115481
|
|
KAJAL KUMARI D/O SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01802500/1479
(DHARHARA KHURD)
|
0509008000NRG24061020230347159
|
08/10/2023
|
SARSWATI DEVI
|
0509008WL022597
|
SARSWATI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115482
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798100/1764
(DHARHARA KHURD)
|
0509008000NRG24061020230347157
|
08/10/2023
|
SAMINA KHATOON
|
0509008WL022597
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937115483
|
|
MR AASH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|