|
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-09-008-018-01793800/3501
(RAIPURA)
|
0509008000NRG24220620230211439
|
22/06/2023
|
UTTAM KUMAR SINGH
|
0509008WL010012
|
UTTAM KUMAR SINGH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008821
|
|
UTTAM KUMAR SINGH
|
()
|
|
2
|
AMNOUR
|
BH-09-008-018-01793800/3711
(RAIPURA)
|
0509008000NRG24220620230211450
|
22/06/2023
|
JYOTI KUMARI
|
0509008WL010012
|
JYOTI KUMARI
|
00048
|
BKID0005756
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861008819
|
|
JYOTI KUMARI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01793800/3801
(RAIPURA)
|
0509008000NRG24220620230211452
|
22/06/2023
|
DEWANTI DEVI
|
0509008WL010012
|
DEWANTI DEVI
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861008820
|
|
DEWANTI DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793800/3804
(RAIPURA)
|
0509008000NRG24220620230211454
|
22/06/2023
|
INDRAJEET KUMAR SIGH
|
0509008WL010012
|
INDRAJEET KUMAR SIGH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008822
|
|
INDRAJEET KUMAR SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793800/3708
(RAIPURA)
|
0509008000NRG24220620230211449
|
22/06/2023
|
CHINTA DEVI
|
0509008WL010012
|
CHINTA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008818
|
|
CHINTA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-018-01793800/5708
(RAIPURA)
|
0509008000NRG24220620230211462
|
22/06/2023
|
RINKU DEVI
|
0509008WL010012
|
RINKU DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008814
|
|
RINKU DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/2914
(RAIPURA)
|
0509008000NRG24220620230211568
|
22/06/2023
|
NITU DEVI
|
0509008WL010017
|
NITU DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008826
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793800/3700
(RAIPURA)
|
0509008000NRG24220620230211445
|
22/06/2023
|
NAJIR ANSHARI
|
0509008WL010012
|
NAJIR ANSHARI
|
00176
|
IDIB000R574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008816
|
|
NAJIR ANSHARI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-018-01793800/3857
(RAIPURA)
|
0509008000NRG24220620230211456
|
22/06/2023
|
KAMESHWAR SINGH
|
0509008WL010012
|
KAMESHWAR SINGH
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008815
|
|
KAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/2346
(RAIPURA)
|
0509008000NRG24220620230211564
|
22/06/2023
|
NAJARULLAH MANSURI
|
0509008WL010017
|
NAJARULLAH MANSURI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008824
|
|
NAJARULLAH MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793800/3705
(RAIPURA)
|
0509008000NRG24220620230211447
|
22/06/2023
|
RAMNATH SINGH
|
0509008WL010012
|
RAMNATH SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008813
|
|
MR RAMANATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/3171
(RAIPURA)
|
0509008000NRG24220620230211560
|
22/06/2023
|
REYAZ AHAMAD
|
0509008WL010017
|
REYAZ AHAMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008825
|
|
REYAJ AHAMAD
|
()
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/2400
(RAIPURA)
|
0509008000NRG24220620230211567
|
22/06/2023
|
ANIL KUMAR SAH
|
0509008WL010017
|
ANIL KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008817
|
|
ANIL KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-018-01793800/3860
(RAIPURA)
|
0509008000NRG24220620230211457
|
22/06/2023
|
MUKESH KUMAR SINGH
|
0509008WL010012
|
MUKESH KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008823
|
|
MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|