|
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-09-008-005-01802300/1249
(DHARHARA KHURD)
|
0509008000NRG24311220230507665
|
08/01/2024
|
MAHADEO MAHTO
|
0509008WL038668
|
MAHADEO MAHTO
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129580659
|
|
MAHADEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01802400/2028
(DHARHARA KHURD)
|
0509008000NRG24311220230507662
|
08/01/2024
|
REKHA DEVI
|
0509008WL038667
|
REKHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129580657
|
|
REKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01797900/1835
(DHARHARA KHURD)
|
0509008000NRG24311220230507658
|
08/01/2024
|
JULEKHA KHATOON
|
0509008WL038667
|
JULEKHA KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129580660
|
|
MR JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/1994
(DHARHARA KHURD)
|
0509008000NRG24311220230507661
|
08/01/2024
|
HIRAMUNI DEVI
|
0509008WL038667
|
HIRAMUNI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129580656
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01802500/1479
(DHARHARA KHURD)
|
0509008000NRG24311220230507663
|
08/01/2024
|
SARSWATI DEVI
|
0509008WL038667
|
SARSWATI DEVI
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129580658
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|