|
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-09-008-002-01800900/3174
(BASANTPUR)
|
0509008000NRG24311220230507648
|
08/01/2024
|
HARINARAYAN PANDIT
|
0509008WL038664
|
HARINARAYAN PANDIT
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151734
|
|
HARINARAYAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/4285
(BASANTPUR)
|
0509008000NRG24311220230507633
|
08/01/2024
|
SUNIL KUMAR BAITHA
|
0509008WL038662
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129151737
|
|
Sunil Kumar Baitha
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800900/3354
(BASANTPUR)
|
0509008000NRG24311220230507639
|
08/01/2024
|
KISHORI PANDIT
|
0509008WL038663
|
KISHORI PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129151738
|
|
KISHORI PANDIT
|
()
|
|
4
|
AMNOUR
|
BH-09-008-002-01800900/4174
(BASANTPUR)
|
0509008000NRG24311220230507640
|
08/01/2024
|
FULJHARI DEVi
|
0509008WL038663
|
FULJHARI DEVi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129151735
|
|
Fuljhari Devi
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01801400/3334
(BASANTPUR)
|
0509008000NRG24311220230507641
|
08/01/2024
|
HAFIJ ANSARI
|
0509008WL038663
|
HAFIJ ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151736
|
|
HAFIJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|