|
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-09-008-003-01801100/3503
(AMNOUR KALYAN)
|
0509008000NRG24210520230106085
|
21/05/2023
|
NIRMALA DEVI
|
0509008WL005095
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855966496
|
|
NIRMALA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/378
(AMNOUR KALYAN)
|
0509008000NRG24210520230106091
|
21/05/2023
|
SHAYARA KHATOON
|
0509008WL005095
|
SHAYARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1855966498
|
Account closed
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801100/4613
(AMNOUR KALYAN)
|
0509008000NRG24210520230106098
|
21/05/2023
|
RUBI KUMARI
|
0509008WL005095
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855966495
|
|
RUBI KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01801100/500
(AMNOUR KALYAN)
|
0509008000NRG24210520230106099
|
21/05/2023
|
GULAB SAROBAR
|
0509008WL005095
|
GULAB SAROBAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855966497
|
|
GULAM SARVAR
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01801200/1266
(AMNOUR KALYAN)
|
0509008000NRG24210520230106055
|
21/05/2023
|
SHAIL DEVI
|
0509008WL005094
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855966499
|
|
SHAIL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|