|
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-09-008-006-01801800/2855
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465346
|
08/12/2023
|
SUMITRA DEVI
|
0509008WL035536
|
SUMITRA DEVI
|
00048
|
BKID0004494
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9906581273
|
|
SUMITRA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/2860
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465347
|
08/12/2023
|
ANITA DEVI
|
0509008WL035536
|
ANITA DEVI
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906581274
|
|
ANITA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/2876
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465349
|
08/12/2023
|
GUDDU KUMAR SINGH
|
0509008WL035536
|
GUDDU KUMAR SINGH
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906581272
|
|
GUDDU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01798600/1728
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465340
|
08/12/2023
|
NANDLAL RAM
|
0509008WL035536
|
NANDLAL RAM
|
00089
|
CBIN0282710
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906581275
|
|
NANDLAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/2237
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465342
|
08/12/2023
|
VAKELAL MAHTO
|
0509008WL035536
|
VAKELAL MAHTO
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906581276
|
|
MR VAKELAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|