|
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-09-008-015-01794300/1740
(KATSA)
|
0509008000NRG24200620230190270
|
22/06/2023
|
DINANATH MANJHI
|
0509008WL009239
|
DINANATH MANJHI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008660
|
|
DINANATH MANJHI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1841
(KATSA)
|
0509008000NRG24200620230190273
|
22/06/2023
|
DINDAYAL MAHTO
|
0509008WL009239
|
DINDAYAL MAHTO
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008650
|
|
DINDAYAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/3538
(KATSA)
|
0509008000NRG24200620230190292
|
22/06/2023
|
BALMIKI KUMAR
|
0509008WL009239
|
BALMIKI KUMAR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008657
|
|
MR BALMIKI KUMAR
|
()
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/3616
(KATSA)
|
0509008000NRG24200620230190303
|
22/06/2023
|
CHANMUNI DEVI
|
0509008WL009239
|
CHANMUNI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008649
|
|
MRS CHANDMUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/2077
(KATSA)
|
0509008000NRG24200620230190284
|
22/06/2023
|
DILEEP KUMAR SAH
|
0509008WL009239
|
DILEEP KUMAR SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008655
|
|
MR DILIP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/1848
(KATSA)
|
0509008000NRG24200620230190275
|
22/06/2023
|
JIYALAL MANJHI
|
0509008WL009239
|
JIYALAL MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008651
|
|
JIYALAL MANJHI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/1850
(KATSA)
|
0509008000NRG24200620230190276
|
22/06/2023
|
SHIVRATI DEVI
|
0509008WL009239
|
SHIVRATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008652
|
|
SHIVRATI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/2155
(KATSA)
|
0509008000NRG24200620230190287
|
22/06/2023
|
BRAHAMDEV SINGH
|
0509008WL009239
|
BRAHAMDEV SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008656
|
|
BRAHAMDEV SINGH
|
()
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/2187
(KATSA)
|
0509008000NRG24200620230190288
|
22/06/2023
|
SURENDRA RAM
|
0509008WL009239
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008653
|
|
SURENDRA RAM
|
()
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/2204
(KATSA)
|
0509008000NRG24200620230190289
|
22/06/2023
|
INDU DEVI
|
0509008WL009239
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008659
|
|
Indu Devi
|
()
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/2205
(KATSA)
|
0509008000NRG24200620230190290
|
22/06/2023
|
KIRAN DEVI
|
0509008WL009239
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008661
|
|
KIRAN DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/3614
(KATSA)
|
0509008000NRG24200620230190301
|
22/06/2023
|
CHINTA DEVI
|
0509008WL009239
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008654
|
|
CHINTA DEVI WO RAMNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/2066
(KATSA)
|
0509008000NRG24200620230190283
|
22/06/2023
|
SHIVBALAK PANDIT
|
0509008WL009239
|
SHIVBALAK PANDIT
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008658
|
|
SHIVBALAK PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|