|
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-09-008-015-01794300/5050
(KATSA)
|
0509008000NRG24070820230304546
|
08/08/2023
|
ROHIT KUMAR SINGH
|
0509008WL015323
|
ROHIT KUMAR SINGH
|
00045
|
BARB0CHAPRA
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741401860
|
|
ROHIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1660
(KATSA)
|
0509008000NRG24070820230304608
|
08/08/2023
|
BINDALA DEVI
|
0509008WL015326
|
BINDALA DEVI
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741401863
|
|
BINDALADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1637
(KATSA)
|
0509008000NRG24070820230304607
|
08/08/2023
|
PANATIYA DEVI
|
0509008WL015325
|
PANATIYA DEVI
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741401864
|
|
PANATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24070820230304653
|
08/08/2023
|
NAYAK MAHTO
|
0509008WL015365
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741401861
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/2026
(KATSA)
|
0509008000NRG24070820230304654
|
08/08/2023
|
LAGMANI KUVAR
|
0509008WL015365
|
LAGMANI KUVAR
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741401862
|
|
MRS LAGMANI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/4850
(KATSA)
|
0509008000NRG24070820230303613
|
08/08/2023
|
MAHANGI SINGH
|
0509008WL015215
|
MAHANGI SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741401858
|
|
MAHANGI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/5991
(KATSA)
|
0509008000NRG24070820230304545
|
08/08/2023
|
RUPWANTI DEVI
|
0509008WL015322
|
RUPWANTI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741401859
|
|
RUPWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/3673
(KATSA)
|
0509008000NRG24070820230304624
|
08/08/2023
|
LALAN RAY
|
0509008WL015342
|
LALAN RAY
|
638
|
INDB0000447
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741401857
|
|
LALAN RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|