|
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-09-008-001-01799800/3559
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270970
|
11/07/2023
|
GUDIYA DEVI
|
0509008WL012915
|
GUDIYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082802885
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/5003
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270987
|
11/07/2023
|
AJAY RAY
|
0509008WL012915
|
AJAY RAY
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082802886
|
|
AJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01799800/3515
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270969
|
11/07/2023
|
RAMESH RAM
|
0509008WL012915
|
RAMESH RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082802891
|
|
MR RAMESH RAM
|
()
|
|
4
|
AMNOUR
|
BH-09-008-001-01799900/3504
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270978
|
11/07/2023
|
VIRENDRA RAM
|
0509008WL012915
|
VIRENDRA RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082802892
|
|
MR VIRENDRA RAM
|
()
|
|
5
|
AMNOUR
|
BH-09-008-001-01799900/3511
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270981
|
11/07/2023
|
SUJIT KUMAR RAM
|
0509008WL012915
|
SUJIT KUMAR RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082802887
|
|
MR SUJIT KUMAR RAM
|
()
|
|
6
|
AMNOUR
|
BH-09-008-001-01799900/5006
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270989
|
11/07/2023
|
USHA DEVI
|
0509008WL012915
|
USHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082802889
|
|
MRS USHA DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-001-01799900/5558
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270991
|
11/07/2023
|
DEVANTI DEVI
|
0509008WL012915
|
DEVANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082802890
|
|
MRS DEVANTI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-001-01799900/5560
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270993
|
11/07/2023
|
AMAR NATH BHAGAT
|
0509008WL012915
|
AMAR NATH BHAGAT
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082802888
|
|
MR AMAR NATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|