|
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-09-008-006-01801900/4072
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348761
|
08/10/2023
|
HERMANO DEVI
|
0509008WL023069
|
HERMANO DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115904
|
|
HERMANO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/2785
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348762
|
08/10/2023
|
PARMESHWAR SAH
|
0509008WL023069
|
PARMESHWAR SAH
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937115906
|
|
PARAMESHWARSAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/2838
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348769
|
08/10/2023
|
PUNAM DEVI
|
0509008WL023073
|
PUNAM DEVI
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115908
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/3094
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348777
|
08/10/2023
|
RAJU MANJHI
|
0509008WL023077
|
RAJU MANJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115907
|
|
RAJU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/3102
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348778
|
08/10/2023
|
NARESH PANDIT
|
0509008WL023077
|
NARESH PANDIT
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115905
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/4569
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348760
|
08/10/2023
|
PANCHAM DAS
|
0509008WL023069
|
PANCHAM DAS
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115902
|
|
MR PANCHAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-006-01802000/3914
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230348779
|
08/10/2023
|
SHOSHILA DEVI
|
0509008WL023077
|
SHOSHILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115903
|
|
SHOSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|