|
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-09-008-006-01801800/4591
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208782
|
22/06/2023
|
RANJAY KUMAR MAHTO
|
0509008WL009934
|
RANJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532372
|
|
Ranjay Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/4678
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208784
|
22/06/2023
|
SANT LAL MAHTO
|
0509008WL009934
|
SANT LAL MAHTO
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532373
|
|
SANT LAL MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/4683
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208786
|
22/06/2023
|
PRAMOD KUMAR MAHTO
|
0509008WL009934
|
PRAMOD KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532371
|
|
PRAMOD KUMAR MAHTO S/O-CHANDRAMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/715
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208787
|
22/06/2023
|
LALAN THAKUR
|
0509008WL009934
|
LALAN THAKUR
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532375
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208783
|
22/06/2023
|
SUNIL KUMAR BAITHA
|
0509008WL009934
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532369
|
|
Sunil Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/4681
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208785
|
22/06/2023
|
MITHLESH RAY
|
0509008WL009934
|
MITHLESH RAY
|
00662
|
BDBL0001473
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532370
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24220620230208781
|
22/06/2023
|
SHUBHAM SINGH
|
0509008WL009934
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868532374
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|