|
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-09-008-004-01799500/2178
(AMNOUR HARNARAYAN)
|
0509008000NRG24111120230400511
|
11/11/2023
|
MIRA DEVI
|
0509008WL030274
|
MIRA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993465563
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/5000
(AMNOUR HARNARAYAN)
|
0509008000NRG24111120230400513
|
11/11/2023
|
DHANJAY KUMAR
|
0509008WL030274
|
DHANJAY KUMAR
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993465562
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/5205
(AMNOUR HARNARAYAN)
|
0509008000NRG24111120230400514
|
11/11/2023
|
KARAN KUMAR
|
0509008WL030274
|
KARAN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993465561
|
|
KARAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/4175
(AMNOUR HARNARAYAN)
|
0509008000NRG24111120230400512
|
11/11/2023
|
GEETA DEVI
|
0509008WL030274
|
GEETA DEVI
|
00662
|
BDBL0001708
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993465564
|
|
KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|