|
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-09-008-002-01801500/3389
(BASANTPUR)
|
0509008000NRG24231120230431113
|
23/11/2023
|
NITESH KUMAR
|
0509008WL0032520
|
NITESH KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418560
|
|
MR NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/3181
(BASANTPUR)
|
0509008000NRG24231120230431099
|
23/11/2023
|
ISLAMUDDIN
|
0509008WL0032520
|
ISLAMUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418562
|
|
ISLAMUDDIN
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/3364
(BASANTPUR)
|
0509008000NRG24231120230431100
|
23/11/2023
|
MADHURI DEVI
|
0509008WL0032520
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418565
|
|
MADHURI DEVI WO VAIJNATH MAHTO
|
()
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4256
(BASANTPUR)
|
0509008000NRG24231120230431101
|
23/11/2023
|
KRIPA DEVI
|
0509008WL0032520
|
KRIPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418558
|
|
KRIPA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/5116
(BASANTPUR)
|
0509008000NRG24231120230431106
|
23/11/2023
|
Sanjay Sah
|
0509008WL0032520
|
Sanjay Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418556
|
|
SANJAY SAH
|
()
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/5124
(BASANTPUR)
|
0509008000NRG24231120230431107
|
23/11/2023
|
Lalita Devi
|
0509008WL0032520
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418561
|
|
LALITA DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-002-01801400/3571
(BASANTPUR)
|
0509008000NRG24231120230431108
|
23/11/2023
|
SHANTI DEVI
|
0509008WL0032520
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418564
|
|
SHANTI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/2550
(BASANTPUR)
|
0509008000NRG24231120230431109
|
23/11/2023
|
RINKU DEVI
|
0509008WL0032520
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418563
|
|
RINKU DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-002-01801500/3202
(BASANTPUR)
|
0509008000NRG24231120230431110
|
23/11/2023
|
PARVATI DEVI
|
0509008WL0032520
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418557
|
|
PARVATI DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-002-01801500/3229
(BASANTPUR)
|
0509008000NRG24231120230431111
|
23/11/2023
|
SHARDA DEVI
|
0509008WL0032520
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418553
|
|
SHARDA DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-002-01801500/3367
(BASANTPUR)
|
0509008000NRG24231120230431112
|
23/11/2023
|
LAKSHMINA DEVI
|
0509008WL0032520
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418555
|
|
LAKSHMINA DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-002-01801500/5105
(BASANTPUR)
|
0509008000NRG24231120230431115
|
23/11/2023
|
Rajmati Devi
|
0509008WL0032520
|
Rajmati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418559
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-002-01801500/5100
(BASANTPUR)
|
0509008000NRG24231120230431114
|
23/11/2023
|
Pushpa Devi
|
0509008WL0032520
|
Pushpa Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418554
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|