|
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-09-008-018-01793800/2053
(RAIPURA)
|
0509008000NRG24031120230380476
|
08/11/2023
|
SHAIRUN NISHA
|
0509008WL028022
|
SHAIRUN NISHA
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275940
|
|
SHAIRUN NISHA
|
()
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2859
(RAIPURA)
|
0509008000NRG24031120230380495
|
08/11/2023
|
PULISH MAHTO
|
0509008WL028035
|
PULISH MAHTO
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275943
|
|
PULISH MAHTO
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2862
(RAIPURA)
|
0509008000NRG24031120230380480
|
08/11/2023
|
LAKSHMINA DEVI
|
0509008WL028022
|
LAKSHMINA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275942
|
|
LAKSHMINA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2895
(RAIPURA)
|
0509008000NRG24031120230380497
|
08/11/2023
|
SARSAWATI DEVI
|
0509008WL028035
|
SARSAWATI DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275941
|
|
SARSAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793800/2827
(RAIPURA)
|
0509008000NRG24031120230380494
|
08/11/2023
|
UMAVAVATI DEVI
|
0509008WL028035
|
UMAVAVATI DEVI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275944
|
|
UMAVAVATI DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2858
(RAIPURA)
|
0509008000NRG24031120230380479
|
08/11/2023
|
BHIGUN MAHATO
|
0509008WL028022
|
BHIGUN MAHATO
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275946
|
|
BHIGUN MAHATO
|
()
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/4665
(RAIPURA)
|
0509008000NRG24061120230392056
|
08/11/2023
|
Sonu kumar
|
0509008WL029048
|
Sonu kumar
|
00176
|
IDIB000M755
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575275945
|
|
Sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/3755
(RAIPURA)
|
0509008000NRG24031120230380505
|
08/11/2023
|
NIRA DEVI
|
0509008WL028037
|
NIRA DEVI
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275947
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/4127
(RAIPURA)
|
0509008000NRG24031120230380504
|
08/11/2023
|
Kedar Singh
|
0509008WL028037
|
Kedar Singh
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575275948
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793800/1994
(RAIPURA)
|
0509008000NRG24031120230380506
|
08/11/2023
|
Taj Mahmad Ansari
|
0509008WL028038
|
Taj Mahmad Ansari
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/12/2023
|
|
8575275949
|
|
FULMTIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|