|
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-09-008-003-01799300/2490
(AMNOUR KALYAN)
|
0509008000NRG24190820230312140
|
23/08/2023
|
SHARDHA DEVI
|
0509008WL016239
|
SHARDHA DEVI
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741530418
|
|
Shardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/3087
(AMNOUR KALYAN)
|
0509008000NRG24190820230312141
|
23/08/2023
|
BABITA DEVI
|
0509008WL016239
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741530419
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2009
(AMNOUR KALYAN)
|
0509008000NRG24190820230312138
|
23/08/2023
|
DIPAK PRASAD
|
0509008WL016239
|
DIPAK PRASAD
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741530420
|
|
DIPAK PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2436
(AMNOUR KALYAN)
|
0509008000NRG24190820230312139
|
23/08/2023
|
RUPJHARI DEVI
|
0509008WL016239
|
RUPJHARI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741530421
|
|
RUPAZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|