|
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-09-008-018-01793700/2876
(RAIPURA)
|
0509008000NRG24181220230479966
|
22/12/2023
|
MANJU DEVI
|
0509008WL036571
|
MANJU DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544432561
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24181220230479985
|
22/12/2023
|
CHHOTE LAL MAHATO
|
0509008WL036575
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432560
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2692
(RAIPURA)
|
0509008000NRG24181220230479980
|
22/12/2023
|
YOGENDRA SAH
|
0509008WL036573
|
YOGENDRA SAH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544432556
|
|
Mr. YOGENRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3562
(RAIPURA)
|
0509008000NRG24181220230479986
|
22/12/2023
|
KALITA DEVI
|
0509008WL036575
|
KALITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432557
|
|
Mr. SARWA NAND PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3738
(RAIPURA)
|
0509008000NRG24181220230479987
|
22/12/2023
|
RAJU MANJHI
|
0509008WL036575
|
RAJU MANJHI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432559
|
|
Mr. Raju Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/2966
(RAIPURA)
|
0509008000NRG24181220230479983
|
22/12/2023
|
GAYATRI DEVI
|
0509008WL036573
|
GAYATRI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432558
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/2845
(RAIPURA)
|
0509008000NRG24181220230479972
|
22/12/2023
|
HITESHWAR DEVI
|
0509008WL036571
|
HITESHWAR DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544432562
|
|
Mrs. Hiteshwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/2734
(RAIPURA)
|
0509008000NRG24181220230479989
|
22/12/2023
|
SAKIYA DEVI
|
0509008WL036575
|
SAKIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432555
|
|
MRS SAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|