|
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-09-008-010-01802200/4708
(APAHAR)
|
0509008000NRG24210420230029417
|
21/04/2023
|
SUMAN KUMAR RAY
|
0509008WL001205
|
SUMAN KUMAR RAY
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396726
|
|
SUMAN KUMAR RAY
|
()
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/4723
(APAHAR)
|
0509008000NRG24210420230029422
|
21/04/2023
|
SURENDRA RAY
|
0509008WL001205
|
SURENDRA RAY
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396724
|
|
SURENDRA RAY
|
()
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/5050
(APAHAR)
|
0509008000NRG24210420230029423
|
21/04/2023
|
PINKI KUMARI
|
0509008WL001205
|
PINKI KUMARI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396725
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/4709
(APAHAR)
|
0509008000NRG24210420230029418
|
21/04/2023
|
SANITA KUMARI
|
0509008WL001205
|
SANITA KUMARI
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396731
|
|
SANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/813
(APAHAR)
|
0509008000NRG24210420230029443
|
21/04/2023
|
SHANHKAR RAM
|
0509008WL001205
|
SHANHKAR RAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396732
|
|
MR YOGENDRA PRASAD RAY X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/2208
(APAHAR)
|
0509008000NRG24210420230029408
|
21/04/2023
|
SIKANDAR RAY
|
0509008WL001205
|
SIKANDAR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396728
|
|
SIKENDRA RAY
|
()
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2209
(APAHAR)
|
0509008000NRG24210420230029409
|
21/04/2023
|
KARMU RAY
|
0509008WL001205
|
KARMU RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396729
|
|
KARMU RAY
|
()
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/5052
(APAHAR)
|
0509008000NRG24210420230029425
|
21/04/2023
|
SUJANTI DEVI
|
0509008WL001205
|
SUJANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396727
|
|
SUJANTI DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/2773
(APAHAR)
|
0509008000NRG24210420230029429
|
21/04/2023
|
SHRI BHAGVAN MANJHI
|
0509008WL001205
|
SHRI BHAGVAN MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396730
|
|
SHRI BHAGVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|