|
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-09-008-001-01799900/3223
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432453
|
23/11/2023
|
ARTI KUMARI
|
0509008WL032607
|
ARTI KUMARI
|
00048
|
BKID0004495
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999960020
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/1850
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432445
|
23/11/2023
|
GANESH RAM
|
0509008WL032606
|
GANESH RAM
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999960019
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01799800/3238
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230429400
|
23/11/2023
|
KALAVATI DEVI
|
0509008WL032352
|
KALAVATI DEVI
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999960018
|
|
KALAVATI DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-001-01799900/3150
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432452
|
23/11/2023
|
KALAWATI DEVI
|
0509008WL032607
|
KALAWATI DEVI
|
00354
|
PUNB0273600
|
684
|
684
|
Processed
|
01/01/2024
|
|
8999960015
|
|
KALAWATI DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-001-01800100/3089
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432447
|
23/11/2023
|
SUNITA DEVI
|
0509008WL032606
|
SUNITA DEVI
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999960016
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-001-01799800/2836
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432438
|
23/11/2023
|
YOGENDRA PRASAD
|
0509008WL032604
|
YOGENDRA PRASAD
|
00354
|
PUNB0295200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999960017
|
|
YOGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-001-01800200/3019
(DHARAMPUR JAFAR)
|
0509008000NRG24231120230432449
|
23/11/2023
|
PUSHPA KUMARI
|
0509008WL032606
|
PUSHPA KUMARI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999960021
|
|
MRS PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-001-01800200/2845
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230429379
|
23/11/2023
|
TETRI DEVI
|
0509008WL032348
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999960014
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|