|
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-09-008-007-01797300/2535
(MANORPUR JAKHARI)
|
0509008000NRG24071220230464189
|
08/12/2023
|
SUNAINA DEVI
|
0509008WL035392
|
SUNAINA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583274
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797300/2605
(MANORPUR JAKHARI)
|
0509008000NRG24071220230464196
|
08/12/2023
|
NILAM DEVI
|
0509008WL035392
|
NILAM DEVI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583276
|
|
NILAM DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-007-01797400/2632
(MANORPUR JAKHARI)
|
0509008000NRG24071220230464207
|
08/12/2023
|
MD NOOR ALAM
|
0509008WL035392
|
MD NOOR ALAM
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583275
|
|
MD NOOR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797300/3433
(MANORPUR JAKHARI)
|
0509008000NRG24071220230464204
|
08/12/2023
|
PAPPU KUMAR
|
0509008WL035392
|
PAPPU KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583273
|
|
MR PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797500/3264
(MANORPUR JAKHARI)
|
0509008000NRG24071220230464209
|
08/12/2023
|
NIRMALA DEVI
|
0509008WL035392
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583272
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|