|
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-09-008-003-01801300/4033
(AMNOUR KALYAN)
|
0509008000NRG24080120240529249
|
08/01/2024
|
RAVI KUMAR
|
0509008WL040700
|
RAVI KUMAR
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144597
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/3321
(AMNOUR KALYAN)
|
0509008000NRG24080120240529250
|
08/01/2024
|
Chandra bhushan Tiwari
|
0509008WL040701
|
Chandra bhushan Tiwari
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144593
|
|
CHANDRABHUSHAN TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2746
(AMNOUR KALYAN)
|
0509008000NRG24080120240529251
|
08/01/2024
|
PUNAM DEVI
|
0509008WL040702
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144596
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2747
(AMNOUR KALYAN)
|
0509008000NRG24080120240529252
|
08/01/2024
|
MALA DEVI
|
0509008WL040703
|
MALA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144595
|
|
MR PRAWIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801000/2006
(AMNOUR KALYAN)
|
0509008000NRG24080120240529247
|
08/01/2024
|
RITESH KUMAR
|
0509008WL040698
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144594
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01801300/1471
(AMNOUR KALYAN)
|
0509008000NRG24080120240529248
|
08/01/2024
|
UPENDRA KUMAR YADAV
|
0509008WL040699
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144592
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/4447
(AMNOUR KALYAN)
|
0509008000NRG24080120240529253
|
08/01/2024
|
RENU SINGH
|
0509008WL040704
|
RENU SINGH
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144598
|
|
RENU SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|