|
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-09-008-001-01799900/3143
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425229
|
23/11/2023
|
RADHA DEVI
|
0509008WL032097
|
RADHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998178942
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800000/2171
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425232
|
23/11/2023
|
SANJAY KUMAR RAY
|
0509008WL032097
|
SANJAY KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998178939
|
|
SANJAY KUMAR RAY
|
()
|
|
3
|
AMNOUR
|
BH-09-008-001-01800100/3315
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425238
|
23/11/2023
|
SHRAVAN KUMAR RAY
|
0509008WL032097
|
SHRAVAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998178941
|
|
Shravan Kumar Ray
|
()
|
|
4
|
AMNOUR
|
BH-09-008-001-01800200/4628
(DHARAMPUR JAFAR)
|
0509008000NRG24221120230425244
|
23/11/2023
|
URMILA DEVI
|
0509008WL032097
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998178940
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|