|
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-09-008-006-01801800/2855
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430327
|
30/11/2023
|
SUMITRA DEVI
|
0509008WL032446
|
SUMITRA DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183803
|
|
SUMITRA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/2860
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430329
|
30/11/2023
|
ANITA DEVI
|
0509008WL032446
|
ANITA DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183804
|
|
ANITA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/2863
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430330
|
30/11/2023
|
PRATIMA DEVI
|
0509008WL032446
|
PRATIMA DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183805
|
|
PRATIMA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/2876
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430334
|
30/11/2023
|
GUDDU KUMAR SINGH
|
0509008WL032446
|
GUDDU KUMAR SINGH
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183802
|
|
GUDDU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/2237
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430324
|
30/11/2023
|
VAKELAL MAHTO
|
0509008WL032446
|
VAKELAL MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183806
|
|
MR VAKELAL MAHTO
|
()
|
|
6
|
AMNOUR
|
BH-09-008-006-01801900/2247
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430348
|
30/11/2023
|
SUNIL MAHATO
|
0509008WL032446
|
SUNIL MAHATO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183807
|
|
MR SUNIL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|