|
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-09-008-017-01804500/1707
(PARSA)
|
0509008000NRG24071220230465272
|
08/12/2023
|
KALAWATI DEVI
|
0509008WL035530
|
KALAWATI DEVI
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581607
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/1711
(PARSA)
|
0509008000NRG24071220230465271
|
08/12/2023
|
TARSILA DEVI
|
0509008WL035530
|
TARSILA DEVI
|
00354
|
PUNB0130700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581609
|
|
TARSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/1714
(PARSA)
|
0509008000NRG24071220230465269
|
08/12/2023
|
LAJINA KHATUN
|
0509008WL035529
|
LAJINA KHATUN
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581610
|
|
MRS LAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/1713
(PARSA)
|
0509008000NRG24071220230466542
|
08/12/2023
|
RAJKUMARI DEVI
|
0509008WL035584
|
RAJKUMARI DEVI
|
00462
|
UCBA0001634
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581611
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01805000/1708
(PARSA)
|
0509008000NRG24071220230465270
|
08/12/2023
|
KAIMUN NISHA
|
0509008WL035529
|
KAIMUN NISHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906581608
|
|
KAIMUN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|