|
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-09-008-001-01799900/4565
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265545
|
07/07/2023
|
VINOD KUMAR
|
0509008WL012646
|
VINOD KUMAR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247203
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/3143
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265540
|
07/07/2023
|
RADHA DEVI
|
0509008WL012646
|
RADHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247205
|
|
MRS RADHA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-001-01800100/3316
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265556
|
07/07/2023
|
RENU DEVI
|
0509008WL012646
|
RENU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247204
|
|
MS RENU DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-001-01800200/2257
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265566
|
07/07/2023
|
LAKSHMINA DEVI
|
0509008WL012646
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247206
|
|
MRS LAKSHMINA DEVI X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01799800/5500
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265582
|
07/07/2023
|
KRISHN KANT KUMAR GUPTA
|
0509008WL012647
|
KRISHN KANT KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080247199
|
|
KRISHANKANT KUMAR GUPTA
|
()
|
|
6
|
AMNOUR
|
BH-09-008-001-01800000/2171
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265547
|
07/07/2023
|
SANJAY KUMAR RAY
|
0509008WL012646
|
SANJAY KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247198
|
|
SANJAY KUMAR RAY
|
()
|
|
7
|
AMNOUR
|
BH-09-008-001-01800100/2639
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265551
|
07/07/2023
|
SUNITA DEVI
|
0509008WL012646
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247201
|
|
SUNITA DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-001-01800100/3315
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265555
|
07/07/2023
|
SHRAVAN KUMAR RAY
|
0509008WL012646
|
SHRAVAN KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247202
|
|
Shravan Kumar Ray
|
()
|
|
9
|
AMNOUR
|
BH-09-008-001-01800200/4473
(DHARAMPUR JAFAR)
|
0509008000NRG24060720230265572
|
07/07/2023
|
RENU KUWAR
|
0509008WL012646
|
RENU KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080247200
|
|
RENU KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|