|
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-09-008-004-01799500/2259
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314928
|
23/08/2023
|
SUNITA DEVI
|
0509008WL016528
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257049
|
|
SUNITA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2264
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314931
|
23/08/2023
|
PINKI DEVI
|
0509008WL016528
|
PINKI DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257048
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2187
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314908
|
23/08/2023
|
PUJA KUMARI
|
0509008WL016528
|
PUJA KUMARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741257044
|
|
MRS PUJA KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2191
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314909
|
23/08/2023
|
NISHA KUMARI
|
0509008WL016528
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741257043
|
|
MISS NISHA KUMARI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/4145
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314962
|
23/08/2023
|
RITA DEVI
|
0509008WL016528
|
RITA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257045
|
|
MRS RITA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/4190
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314967
|
23/08/2023
|
PANKAJ KUMAR
|
0509008WL016528
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257042
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2202
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314916
|
23/08/2023
|
ANKIT KUMAR
|
0509008WL016528
|
ANKIT KUMAR
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741257050
|
|
ANKIT KUMAR
|
()
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/5211
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314974
|
23/08/2023
|
MOHAN KUMAR
|
0509008WL016528
|
MOHAN KUMAR
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741257041
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/3485
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314946
|
23/08/2023
|
RITA DEVI
|
0509008WL016528
|
RITA DEVI
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257047
|
|
RITA DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/3486
(AMNOUR HARNARAYAN)
|
0509008000NRG24210820230314947
|
23/08/2023
|
MEERA DEVI
|
0509008WL016528
|
MEERA DEVI
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741257046
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|