|
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-09-008-010-01802171/1655
(APAHAR)
|
0509008000NRG24070620230164479
|
11/06/2023
|
PINTU KUMAR RAI
|
0509008WL008220
|
PINTU KUMAR RAI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251498
|
|
PINTU KUMAR RAI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/3846
(APAHAR)
|
0509008000NRG24070620230164485
|
11/06/2023
|
ganesh ray
|
0509008WL008220
|
ganesh ray
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251505
|
|
ganesh ray
|
()
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/1919
(APAHAR)
|
0509008000NRG24070620230164495
|
11/06/2023
|
LAXMI DEVI
|
0509008WL008220
|
LAXMI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251508
|
|
LAXMI DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/2066
(APAHAR)
|
0509008000NRG24070620230164499
|
11/06/2023
|
DENESH MAHTO
|
0509008WL008220
|
DENESH MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251501
|
|
DENESH MAHTO
|
()
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/2399
(APAHAR)
|
0509008000NRG24070620230164503
|
11/06/2023
|
RAJANTI DEVI
|
0509008WL008220
|
RAJANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251502
|
|
RAJANTI DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/2459
(APAHAR)
|
0509008000NRG24070620230164505
|
11/06/2023
|
NIKKEE KUMARI
|
0509008WL008220
|
NIKKEE KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251500
|
|
NIKKEE KUMARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2759
(APAHAR)
|
0509008000NRG24070620230164515
|
11/06/2023
|
BHARATH MAHTO
|
0509008WL008220
|
BHARATH MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251503
|
|
BHARATH MAHTO
|
()
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/5737
(APAHAR)
|
0509008000NRG24070620230164538
|
11/06/2023
|
SHRIKANT MAHATO
|
0509008WL008220
|
SHRIKANT MAHATO
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541251504
|
|
SHRIKANT MAHATO
|
()
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/5761
(APAHAR)
|
0509008000NRG24070620230164540
|
11/06/2023
|
MAJID ANSARI
|
0509008WL008220
|
MAJID ANSARI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541251499
|
|
MAJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/3531
(APAHAR)
|
0509008000NRG24070620230164523
|
11/06/2023
|
PRABHAWATI KUMARI
|
0509008WL008220
|
PRABHAWATI KUMARI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251507
|
|
MISS PRABHAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/1912
(APAHAR)
|
0509008000NRG24070620230164494
|
11/06/2023
|
SAROJ DEVI
|
0509008WL008220
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541251506
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|