|
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-09-008-002-01800600/4258
(BASANTPUR)
|
0509008000NRG24060520230059202
|
06/05/2023
|
JUBAYDA KHATOON
|
0509008WL002648
|
JUBAYDA KHATOON
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482488280
|
|
MRS JUBAYDA KHATOON
|
()
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/4565
(BASANTPUR)
|
0509008000NRG24060520230059207
|
06/05/2023
|
LAILA KHATOON
|
0509008WL002648
|
LAILA KHATOON
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482488278
|
|
MRS LAILA KHATOON
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/5070
(BASANTPUR)
|
0509008000NRG24060520230059226
|
06/05/2023
|
TAJAMULLAH ANSARI
|
0509008WL002648
|
TAJAMULLAH ANSARI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482488279
|
|
MR TAJAMULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-002-01800571/4551
(BASANTPUR)
|
0509008000NRG24060520230059185
|
06/05/2023
|
RAJPATI DEVI
|
0509008WL002648
|
RAJPATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488270
|
|
RAJPATI DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01800571/4552
(BASANTPUR)
|
0509008000NRG24060520230059186
|
06/05/2023
|
MUNMUN DEVI
|
0509008WL002648
|
MUNMUN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488275
|
|
MUNMUN DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-002-01800571/4553
(BASANTPUR)
|
0509008000NRG24060520230059187
|
06/05/2023
|
CHAMPA DEVI
|
0509008WL002648
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488277
|
|
CHAMPA DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-002-01800571/4558
(BASANTPUR)
|
0509008000NRG24060520230059190
|
06/05/2023
|
CHANAKALO DEVI
|
0509008WL002648
|
CHANAKALO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488271
|
|
CHANKALI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-002-01800600/4213
(BASANTPUR)
|
0509008000NRG24060520230059198
|
06/05/2023
|
HARENDRA SAH
|
0509008WL002648
|
HARENDRA SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488274
|
|
HARENDRA SAH
|
()
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/4563
(BASANTPUR)
|
0509008000NRG24060520230059206
|
06/05/2023
|
MINA DEVI
|
0509008WL002648
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488269
|
|
MINA DEVI WO BIRAL BASFOR
|
()
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/4570
(BASANTPUR)
|
0509008000NRG24060520230059209
|
06/05/2023
|
KANTI DEVI
|
0509008WL002648
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488276
|
|
KANTI DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/4573
(BASANTPUR)
|
0509008000NRG24060520230059210
|
06/05/2023
|
BHAGMANI DEVI
|
0509008WL002648
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488272
|
|
BHAGMANI DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/5031
(BASANTPUR)
|
0509008000NRG24060520230059217
|
06/05/2023
|
CHHATHU MANJHI
|
0509008WL002648
|
CHHATHU MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1482488273
|
|
CHHATHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|