|
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-09-008-004-01799500/2259
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338099
|
25/09/2023
|
SUNITA DEVI
|
0509008WL020761
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214290
|
|
SUNITA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2264
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338102
|
25/09/2023
|
PINKI DEVI
|
0509008WL020761
|
PINKI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214289
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2187
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338080
|
25/09/2023
|
PUJA KUMARI
|
0509008WL020761
|
PUJA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214285
|
|
MRS PUJA KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2191
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338081
|
25/09/2023
|
NISHA KUMARI
|
0509008WL020761
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214286
|
|
MISS NISHA KUMARI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/4145
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338136
|
25/09/2023
|
RITA DEVI
|
0509008WL020761
|
RITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214284
|
|
MRS RITA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/4190
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338141
|
25/09/2023
|
PANKAJ KUMAR
|
0509008WL020761
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214287
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2202
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338087
|
25/09/2023
|
ANKIT KUMAR
|
0509008WL020761
|
ANKIT KUMAR
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214291
|
|
ANKIT KUMAR
|
()
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/5211
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338146
|
25/09/2023
|
MOHAN KUMAR
|
0509008WL020761
|
MOHAN KUMAR
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214283
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/3485
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338117
|
25/09/2023
|
RITA DEVI
|
0509008WL020761
|
RITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034214288
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|