|
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-09-008-015-01804600/3696
(KATSA)
|
0509008000NRG24210620230198717
|
22/06/2023
|
SANTOSH KUMAR RAM
|
0509008WL009624
|
SANTOSH KUMAR RAM
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008831
|
|
SANTOSH KUMAR RAM
|
()
|
|
2
|
AMNOUR
|
BH-09-008-015-01804600/4526
(KATSA)
|
0509008000NRG24210620230198737
|
22/06/2023
|
TARAMUNI DEVI
|
0509008WL009624
|
TARAMUNI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008828
|
|
TARAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01804600/5972
(KATSA)
|
0509008000NRG24210620230198753
|
22/06/2023
|
PRITI KUMARI
|
0509008WL009624
|
PRITI KUMARI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008827
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01804600/3771
(KATSA)
|
0509008000NRG24210620230198733
|
22/06/2023
|
SANJAY RAM
|
0509008WL009624
|
SANJAY RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008829
|
|
Sanjay Ram
|
()
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/3775
(KATSA)
|
0509008000NRG24210620230198735
|
22/06/2023
|
SANJAY THAKUR
|
0509008WL009624
|
SANJAY THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861008830
|
|
Sanjay Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|