|
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-09-008-009-01796100/2721
(RASULPUR)
|
0509008000NRG24010320240616782
|
08/03/2024
|
SUDAMA BHAGAT
|
0509008WL047421
|
SUDAMA BHAGAT
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831694
|
|
SUDAMA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/4029
(RASULPUR)
|
0509008000NRG24010320240616787
|
08/03/2024
|
NAGNARAYAN SINGH
|
0509008WL047421
|
NAGNARAYAN SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831692
|
|
MR NAGNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/1478
(RASULPUR)
|
0509008000NRG24010320240616781
|
08/03/2024
|
SONU KUMAR THAKUR
|
0509008WL047421
|
SONU KUMAR THAKUR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039831688
|
Participant not mapped to the product
|
|
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/3292
(RASULPUR)
|
0509008000NRG24010320240616783
|
08/03/2024
|
DEVANAND SINGH
|
0509008WL047421
|
DEVANAND SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831689
|
|
MR DEVANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/3303
(RASULPUR)
|
0509008000NRG24010320240616784
|
08/03/2024
|
SUGANDH KUMAR
|
0509008WL047421
|
SUGANDH KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831691
|
|
MR SUGANDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/4032
(RASULPUR)
|
0509008000NRG24010320240616788
|
08/03/2024
|
MONU KUMAR
|
0509008WL047421
|
MONU KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831690
|
|
Monu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/4023
(RASULPUR)
|
0509008000NRG24010320240616785
|
08/03/2024
|
VIKKU KUMAR
|
0509008WL047421
|
VIKKU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831695
|
|
VIKKU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-009-01796200/4028
(RASULPUR)
|
0509008000NRG24010320240616786
|
08/03/2024
|
PINTU SAH
|
0509008WL047421
|
PINTU SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831693
|
|
Pintu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|