|
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-09-008-010-01802700/5934
(APAHAR)
|
0509008000NRG24060520230065949
|
07/05/2023
|
CHANDRAMA KUMAR RAY
|
0509008WL003065
|
CHANDRAMA KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482487428
|
|
CHANDRAMA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/4421
(APAHAR)
|
0509008000NRG24060520230065934
|
07/05/2023
|
CHANDA KUMARIA
|
0509008WL003065
|
CHANDA KUMARIA
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482487432
|
|
CHANDA KUMARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/2089
(APAHAR)
|
0509008000NRG24060520230065925
|
07/05/2023
|
AMIT PANDEY
|
0509008WL003065
|
AMIT PANDEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487433
|
|
MR AMIT PANDAY
|
()
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/5609
(APAHAR)
|
0509008000NRG24060520230065935
|
07/05/2023
|
VIJAY RAY
|
0509008WL003065
|
VIJAY RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482487434
|
|
MR VIJAY RAI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/5813
(APAHAR)
|
0509008000NRG24060520230065939
|
07/05/2023
|
NISHA DEVI
|
0509008WL003065
|
NISHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482487435
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/2386
(APAHAR)
|
0509008000NRG24060520230065928
|
07/05/2023
|
ARJUN KUMAR RAY
|
0509008WL003065
|
ARJUN KUMAR RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482487438
|
|
MR ARJUN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/1675
(APAHAR)
|
0509008000NRG24060520230065921
|
07/05/2023
|
DEVICHAND PANDIT
|
0509008WL003065
|
DEVICHAND PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482487437
|
|
DEVI CHAN PANDIT S/O CHHABILA PANDIT
|
()
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/2001
(APAHAR)
|
0509008000NRG24060520230065923
|
07/05/2023
|
SUNIL PANDIT
|
0509008WL003065
|
SUNIL PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482487436
|
|
SUNIL PANDIT SO DEVI CHAND PANDIT
|
()
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/2652
(APAHAR)
|
0509008000NRG24060520230065930
|
07/05/2023
|
CHINTA KUNWAR
|
0509008WL003065
|
CHINTA KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482487431
|
|
CHINTA DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/5901
(APAHAR)
|
0509008000NRG24060520230065940
|
07/05/2023
|
RAMA NAND SAH
|
0509008WL003065
|
RAMA NAND SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482487429
|
|
RAMANAND SAH SO UMASHANKAR SAH
|
()
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/5925
(APAHAR)
|
0509008000NRG24060520230065942
|
07/05/2023
|
RAMESH RAY
|
0509008WL003065
|
RAMESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482487430
|
|
RAMESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|