|
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-09-008-018-01793900/2056
(RAIPURA)
|
0509008000NRG24211220230494678
|
23/12/2023
|
PARMA SINGH
|
0509008WL037526
|
PARMA SINGH
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811423
|
|
PARMA SINGH
|
()
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2601
(RAIPURA)
|
0509008000NRG24211220230494686
|
23/12/2023
|
AMIT KUMAR DAS
|
0509008WL037526
|
AMIT KUMAR DAS
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544811424
|
|
AMIT KUMAR DAS
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2626
(RAIPURA)
|
0509008000NRG24211220230494687
|
23/12/2023
|
GUDDU TIWARI
|
0509008WL037526
|
GUDDU TIWARI
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811425
|
|
GUDDU TIWARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2649
(RAIPURA)
|
0509008000NRG24211220230494691
|
23/12/2023
|
VINOD RAM
|
0509008WL037526
|
VINOD RAM
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811426
|
|
VINOD RAM
|
()
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/2346
(RAIPURA)
|
0509008000NRG24211220230494703
|
23/12/2023
|
NAJARULLAH MANSURI
|
0509008WL037526
|
NAJARULLAH MANSURI
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544811428
|
|
NAJARULLAH MANSURI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/2763
(RAIPURA)
|
0509008000NRG24211220230494707
|
23/12/2023
|
NAGESHWAR MAHTO
|
0509008WL037526
|
NAGESHWAR MAHTO
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544811427
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/3379
(RAIPURA)
|
0509008000NRG24211220230494700
|
23/12/2023
|
CHANDA DEVI
|
0509008WL037526
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544811429
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/2607
(RAIPURA)
|
0509008000NRG24211220230493597
|
23/12/2023
|
AGINDEV MAHTO
|
0509008WL037483
|
AGINDEV MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544811422
|
|
AGNIDEV MAHATO
|
()
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/2642
(RAIPURA)
|
0509008000NRG24211220230493598
|
23/12/2023
|
SHYAMBABU GUPTA
|
0509008WL037483
|
SHYAMBABU GUPTA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544811421
|
|
SHYAM BABU GUPTA
|
()
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/3171
(RAIPURA)
|
0509008000NRG24211220230494698
|
23/12/2023
|
REYAZ AHAMAD
|
0509008WL037526
|
REYAZ AHAMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811420
|
|
REYAJ AHAMAD
|
()
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/2162
(RAIPURA)
|
0509008000NRG24211220230494702
|
23/12/2023
|
BABITA DEVI
|
0509008WL037526
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544811419
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|