|
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-09-008-008-01796400/2598
(HUSSEPUR)
|
0509008000NRG24091220230469370
|
12/12/2023
|
RANJIT SINGH
|
0509008WL035826
|
RANJIT SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906599669
|
|
MRS RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2121
(HUSSEPUR)
|
0509008000NRG24091220230469428
|
12/12/2023
|
KIRAN DEVI
|
0509008WL035827
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906599667
|
|
Kiran Devi
|
()
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2599
(HUSSEPUR)
|
0509008000NRG24091220230469371
|
12/12/2023
|
RINA DEVI
|
0509008WL035826
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906599666
|
|
RINA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2625
(HUSSEPUR)
|
0509008000NRG24091220230469379
|
12/12/2023
|
GAURISHANKAR SAH
|
0509008WL035826
|
GAURISHANKAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906599668
|
|
Gaurishankar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01797700/2796
(HUSSEPUR)
|
0509008000NRG24091220230469455
|
12/12/2023
|
HARI MADHAV PRASAD YADAV
|
0509008WL035827
|
HARI MADHAV PRASAD YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906599665
|
|
HARI MADHAV PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|