|
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-09-008-003-01799300/4314
(AMNOUR KALYAN)
|
0509008000NRG24081220230468156
|
08/12/2023
|
Rajesh Kumar Yadav
|
0509008WL035755
|
Rajesh Kumar Yadav
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580474
|
|
Rajesh Kumar Yadav
|
()
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/4318
(AMNOUR KALYAN)
|
0509008000NRG24081220230468159
|
08/12/2023
|
Mantu Kumar Singh
|
0509008WL035755
|
Mantu Kumar Singh
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580475
|
|
Mantu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4310
(AMNOUR KALYAN)
|
0509008000NRG24081220230468152
|
08/12/2023
|
vishwakarma Kumar Thakur
|
0509008WL035755
|
vishwakarma Kumar Thakur
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580478
|
|
MR VISHWAKARMA KUMAR THAKUR
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/4315
(AMNOUR KALYAN)
|
0509008000NRG24081220230468157
|
08/12/2023
|
Usha Devi
|
0509008WL035755
|
Usha Devi
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580476
|
|
MRS USHA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/4316
(AMNOUR KALYAN)
|
0509008000NRG24081220230468158
|
08/12/2023
|
vikash Kumar singh
|
0509008WL035755
|
vikash Kumar singh
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580477
|
|
MR BIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/4313
(AMNOUR KALYAN)
|
0509008000NRG24081220230468155
|
08/12/2023
|
BABITA DEVI
|
0509008WL035755
|
BABITA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580479
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/4319
(AMNOUR KALYAN)
|
0509008000NRG24081220230468160
|
08/12/2023
|
MIRTUNJAY KUMAR SINGH
|
0509008WL035755
|
MIRTUNJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906580473
|
|
MRITUNJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/4311
(AMNOUR KALYAN)
|
0509008000NRG24081220230468153
|
08/12/2023
|
Hema Kumari
|
0509008WL035755
|
Hema Kumari
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
01/02/2024
|
|
9906580472
|
A/c Blocked or Frozen
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/4312
(AMNOUR KALYAN)
|
0509008000NRG24081220230468154
|
08/12/2023
|
Raju Kumar
|
0509008WL035755
|
Raju Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
01/02/2024
|
|
9906580471
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|