|
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-09-008-011-01802800/4258
(SHEKHPURA)
|
0509008000NRG24070120240525427
|
08/01/2024
|
JAHANA KHATUN
|
0509008WL040350
|
JAHANA KHATUN
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767872
|
|
Jahana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01796900/3745
(SHEKHPURA)
|
0509008000NRG24070120240525423
|
08/01/2024
|
MANORANJAN KUMAR
|
0509008WL040350
|
MANORANJAN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767871
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/1658
(SHEKHPURA)
|
0509008000NRG24070120240525424
|
08/01/2024
|
SANTOSH KUMAR RAY
|
0509008WL040350
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767869
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01796900/2293
(SHEKHPURA)
|
0509008000NRG24070120240525422
|
08/01/2024
|
VINAY KUMAR SINGH
|
0509008WL040350
|
VINAY KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767870
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/3005
(SHEKHPURA)
|
0509008000NRG24070120240525425
|
08/01/2024
|
KAMRUL NISHA
|
0509008WL040350
|
KAMRUL NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767867
|
|
MOHAMMAD RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/3021
(SHEKHPURA)
|
0509008000NRG24070120240525426
|
08/01/2024
|
MD SALAMUDDIN
|
0509008WL040350
|
MD SALAMUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767868
|
|
MR MOHMMAD SALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|