|
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-09-008-010-01802700/2839
(APAHAR)
|
0509008000NRG24200220240599518
|
23/02/2024
|
AMNA BIBI
|
0509008WL046399
|
AMNA BIBI
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887977090
|
|
Mrs. AMNA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/2839
(APAHAR)
|
0509008000NRG24200220240599519
|
23/02/2024
|
AMNA BIBI
|
0509008WL046399
|
AMNA BIBI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887977091
|
|
Mrs. AMNA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01800800/2900
(APAHAR)
|
0509008000NRG24200220240599515
|
23/02/2024
|
RAJKUMARI DEVI
|
0509008WL046399
|
RAJKUMARI DEVI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887977087
|
|
Mr. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/2926
(APAHAR)
|
0509008000NRG24200220240599517
|
23/02/2024
|
SHARMILA SINGH
|
0509008WL046399
|
SHARMILA SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887977089
|
|
SHARMILA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01800800/2289
(APAHAR)
|
0509008000NRG24200220240599514
|
23/02/2024
|
RAUSHAN RAWAT
|
0509008WL046399
|
RAUSHAN RAWAT
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887977088
|
|
MR RAUSHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802171/2137
(APAHAR)
|
0509008000NRG24200220240599516
|
23/02/2024
|
RAVI KUMAR MAHTO
|
0509008WL046399
|
RAVI KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887977086
|
|
RAVI KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|