|
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-09-008-002-01801400/4089
(BASANTPUR)
|
0509008000NRG24220620230208195
|
23/06/2023
|
BEAUTY KUMARI
|
0509008WL009914
|
BEAUTY KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221730
|
|
MRS BEAUTY KUMARI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-002-01801500/3295
(BASANTPUR)
|
0509008000NRG24220620230208254
|
23/06/2023
|
MNAJU DEVI
|
0509008WL009914
|
MNAJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221719
|
|
MR BIGAN MAHTO
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01801500/3445
(BASANTPUR)
|
0509008000NRG24220620230208271
|
23/06/2023
|
SUKESH KUMAR SHARMA
|
0509008WL009914
|
SUKESH KUMAR SHARMA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221725
|
|
MR SUKESH KUMAR SHARMA
|
()
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/4630
(BASANTPUR)
|
0509008000NRG24220620230208289
|
23/06/2023
|
SAROJ DEVI
|
0509008WL009914
|
SAROJ DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221720
|
|
MR SANJIT KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/3373
(BASANTPUR)
|
0509008000NRG24220620230208259
|
23/06/2023
|
SAVITA DEVI
|
0509008WL009914
|
SAVITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221724
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/4627
(BASANTPUR)
|
0509008000NRG24220620230208287
|
23/06/2023
|
MANJU DEVI
|
0509008WL009914
|
MANJU DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221721
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01801400/3006
(BASANTPUR)
|
0509008000NRG24220620230208187
|
23/06/2023
|
DINESH RAY
|
0509008WL009914
|
DINESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221714
|
|
DINESH RAI SHANTI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/2229
(BASANTPUR)
|
0509008000NRG24220620230208198
|
23/06/2023
|
MANJU DEVI
|
0509008WL009914
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221727
|
|
MANJU DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-002-01801500/2550
(BASANTPUR)
|
0509008000NRG24220620230208202
|
23/06/2023
|
RINKU DEVI
|
0509008WL009914
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221729
|
|
RINKU DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-002-01801500/2935
(BASANTPUR)
|
0509008000NRG24220620230208211
|
23/06/2023
|
USHA DEVI
|
0509008WL009914
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221728
|
|
USHA DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-002-01801500/3168
(BASANTPUR)
|
0509008000NRG24220620230208217
|
23/06/2023
|
RAM AYODHYA THAKUR
|
0509008WL009914
|
RAM AYODHYA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221713
|
|
RAM AYODHYA THAKUR
|
()
|
|
12
|
AMNOUR
|
BH-09-008-002-01801500/3170
(BASANTPUR)
|
0509008000NRG24220620230208218
|
23/06/2023
|
PRATAP RAUT
|
0509008WL009914
|
PRATAP RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221712
|
|
PRATAP RAUT
|
()
|
|
13
|
AMNOUR
|
BH-09-008-002-01801500/3291
(BASANTPUR)
|
0509008000NRG24220620230208252
|
23/06/2023
|
HOLIKA DEVI
|
0509008WL009914
|
HOLIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221723
|
|
HOLIKA DEVI
|
()
|
|
14
|
AMNOUR
|
BH-09-008-002-01801500/4540
(BASANTPUR)
|
0509008000NRG24220620230208284
|
23/06/2023
|
GAJAB SINGH
|
0509008WL009914
|
GAJAB SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221726
|
|
Gajab Singh
|
()
|
|
15
|
AMNOUR
|
BH-09-008-002-01801500/4640
(BASANTPUR)
|
0509008000NRG24220620230208293
|
23/06/2023
|
GURIYA DEVI
|
0509008WL009914
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221717
|
|
Guriya Devi
|
()
|
|
16
|
AMNOUR
|
BH-09-008-002-01801500/4642
(BASANTPUR)
|
0509008000NRG24220620230208295
|
23/06/2023
|
SAVITA DEVI
|
0509008WL009914
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221718
|
|
SAVITA DEVI
|
()
|
|
17
|
AMNOUR
|
BH-09-008-002-01801500/4646
(BASANTPUR)
|
0509008000NRG24220620230208297
|
23/06/2023
|
RAHUL KUMAR SAH
|
0509008WL009914
|
RAHUL KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221716
|
|
RAHUL KUMAR SAH
|
()
|
|
18
|
AMNOUR
|
BH-09-008-002-01801500/4648
(BASANTPUR)
|
0509008000NRG24220620230208299
|
23/06/2023
|
RAM CHANDRA THAKUR
|
0509008WL009914
|
RAM CHANDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221715
|
|
RAM CHANDRA THAKUR
|
()
|
|
19
|
AMNOUR
|
BH-09-008-002-01801500/4652
(BASANTPUR)
|
0509008000NRG24220620230208300
|
23/06/2023
|
RAMESH MAHTO
|
0509008WL009914
|
RAMESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866221722
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|