|
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-09-008-017-01805000/3124
(PARSA)
|
0509008000NRG24051220230455134
|
07/12/2023
|
PRIYANKA DEVI
|
0509008WL034318
|
PRIYANKA DEVI
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906580699
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/3121
(PARSA)
|
0509008000NRG24051220230455297
|
07/12/2023
|
RAJ KISHOR SINGH
|
0509008WL034328
|
RAJ KISHOR SINGH
|
00176
|
IDIB000M755
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906580700
|
|
RAJ KISHOR SINGH
|
()
|
|
3
|
AMNOUR
|
BH-09-008-017-01794100/3122
(PARSA)
|
0509008000NRG24051220230455136
|
07/12/2023
|
SAKET BIHARI SINGH
|
0509008WL034320
|
SAKET BIHARI SINGH
|
00176
|
IDIB000M755
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906580701
|
|
SAKET BIHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/3123
(PARSA)
|
0509008000NRG24051220230455135
|
07/12/2023
|
SHIWJEE SINGH
|
0509008WL034319
|
SHIWJEE SINGH
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906580703
|
|
MR SHIVJEE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01804500/3120
(PARSA)
|
0509008000NRG24061220230459553
|
07/12/2023
|
SUNAINA DEVI
|
0509008WL034828
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906580702
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|