|
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-09-008-013-01803600/4011
(PAIGA MITRASEN)
|
0509008000NRG24211220230498131
|
22/12/2023
|
Parama Ray
|
0509008WL037796
|
Parama Ray
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809151
|
|
MR PARAMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/4014
(PAIGA MITRASEN)
|
0509008000NRG24211220230498134
|
22/12/2023
|
Indu Devi
|
0509008WL037796
|
Indu Devi
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809152
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/3990
(PAIGA MITRASEN)
|
0509008000NRG24211220230498124
|
22/12/2023
|
Rita Devi
|
0509008WL037796
|
Rita Devi
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809153
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803000/4005
(PAIGA MITRASEN)
|
0509008000NRG24211220230498099
|
22/12/2023
|
Babulal Mahto
|
0509008WL037796
|
Babulal Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809150
|
|
BABOOLAL MAHTO S/O RAMRATAN MA
|
()
|
|
5
|
AMNOUR
|
BH-09-008-013-01803600/3992
(PAIGA MITRASEN)
|
0509008000NRG24211220230498125
|
22/12/2023
|
Shanti Devi
|
0509008WL037796
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809149
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|