|
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-09-008-008-01796400/2452
(HUSSEPUR)
|
0509008000NRG24210520230106432
|
24/05/2023
|
BIGAN RAUT
|
0509008WL005113
|
BIGAN RAUT
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582639
|
|
BIGAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1824
(HUSSEPUR)
|
0509008000NRG24210520230106483
|
24/05/2023
|
DEVANTI DEVI
|
0509008WL005117
|
DEVANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582640
|
|
SURESH PRASAD
|
()
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2479
(HUSSEPUR)
|
0509008000NRG24210520230106437
|
24/05/2023
|
GEETA DEVI
|
0509008WL005114
|
GEETA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582641
|
|
MRS GITA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2598
(HUSSEPUR)
|
0509008000NRG24210520230106454
|
24/05/2023
|
RANJIT SINGH
|
0509008WL005114
|
RANJIT SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582642
|
|
MRS RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2121
(HUSSEPUR)
|
0509008000NRG24210520230106417
|
24/05/2023
|
KIRAN DEVI
|
0509008WL005113
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902582635
|
|
Kiran Devi
|
()
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2402
(HUSSEPUR)
|
0509008000NRG24210520230106422
|
24/05/2023
|
ANJU DEVI
|
0509008WL005113
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902582634
|
|
PRADIP PRASAD ANJU DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2441
(HUSSEPUR)
|
0509008000NRG24210520230106429
|
24/05/2023
|
MANEJAR SINGH
|
0509008WL005113
|
MANEJAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902582632
|
|
MANAGER SINGH S/O KAMLA SINGH
|
()
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2448
(HUSSEPUR)
|
0509008000NRG24210520230106430
|
24/05/2023
|
INDU DEVI
|
0509008WL005113
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902582633
|
|
YOGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/1784
(HUSSEPUR)
|
0509008000NRG24210520230106474
|
24/05/2023
|
FULMATI DEVI
|
0509008WL005117
|
FULMATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582638
|
|
FULMATI DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/1796
(HUSSEPUR)
|
0509008000NRG24210520230106477
|
24/05/2023
|
THAKUR RAUT
|
0509008WL005117
|
THAKUR RAUT
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582637
|
|
THAKUR RAUT
|
()
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/1802
(HUSSEPUR)
|
0509008000NRG24210520230106480
|
24/05/2023
|
KAMLESH PRASAD
|
0509008WL005117
|
KAMLESH PRASAD
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582636
|
|
KAMLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2440
(HUSSEPUR)
|
0509008000NRG24210520230106428
|
24/05/2023
|
SATYENDRA KUMAR SINGH
|
0509008WL005113
|
SATYENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902582631
|
|
SATYENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|