|
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-09-008-001-01799900/1850
(DHARAMPUR JAFAR)
|
0509008000NRG24071220230465015
|
08/12/2023
|
GANESH RAM
|
0509008WL035517
|
GANESH RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906578156
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799800/3238
(DHARAMPUR JAFAR)
|
0509008000NRG24071220230465057
|
08/12/2023
|
KALAVATI DEVI
|
0509008WL035518
|
KALAVATI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906578158
|
|
KALAVATI DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-001-01800100/3089
(DHARAMPUR JAFAR)
|
0509008000NRG24021220230440862
|
08/12/2023
|
SUNITA DEVI
|
0509008WL033142
|
SUNITA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906578159
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01799800/2836
(DHARAMPUR JAFAR)
|
0509008000NRG24071220230465014
|
08/12/2023
|
YOGENDRA PRASAD
|
0509008WL035517
|
YOGENDRA PRASAD
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906578160
|
|
YOGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01800200/2845
(DHARAMPUR JAFAR)
|
0509008000NRG24071220230465018
|
08/12/2023
|
TETRI DEVI
|
0509008WL035517
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906578157
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|