|
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-09-008-008-01796400/2048
(HUSSEPUR)
|
0509008000NRG24190820230312214
|
23/08/2023
|
KRISHNA DEVI
|
0509008WL016258
|
KRISHNA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744923791
|
|
KRISHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796700/2226
(HUSSEPUR)
|
0509008000NRG24190820230312216
|
23/08/2023
|
NEELAM DEVI
|
0509008WL016258
|
NEELAM DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744923790
|
|
NILIM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2056
(HUSSEPUR)
|
0509008000NRG24190820230312215
|
23/08/2023
|
NAMUNA DEVI
|
0509008WL016258
|
NAMUNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744923789
|
|
Namuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1737
(HUSSEPUR)
|
0509008000NRG24190820230312213
|
23/08/2023
|
RITA DEVI
|
0509008WL016258
|
RITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744923788
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|