|
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-09-008-015-01794300/1660
(KATSA)
|
0509008000NRG23050420230720921
|
06/04/2023
|
BINDALA DEVI
|
0509008WL057857
|
BINDALA DEVI
|
00045
|
BARB0DIGHWA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206185021
|
|
BindalaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1625
(KATSA)
|
0509008000NRG23030420230717737
|
06/04/2023
|
PUJA DEVI
|
0509008WL057632
|
PUJA DEVI
|
00045
|
BARB0MARHAU
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206185028
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1637
(KATSA)
|
0509008000NRG23050420230720919
|
06/04/2023
|
PANATIYA DEVI
|
0509008WL057855
|
PANATIYA DEVI
|
00045
|
BARB0MARHAU
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206185020
|
|
Panatiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG23050420230720916
|
06/04/2023
|
NAYAK MAHTO
|
0509008WL057854
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206185019
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/2026
(KATSA)
|
0509008000NRG23050420230720917
|
06/04/2023
|
LAGMANI KUVAR
|
0509008WL057854
|
LAGMANI KUVAR
|
00415
|
SBIN0006656
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206185022
|
|
MRS LAGMANI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/2303
(KATSA)
|
0509008000NRG23030420230717738
|
06/04/2023
|
KIRAN KUMARI
|
0509008WL057632
|
KIRAN KUMARI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206185018
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/2311
(KATSA)
|
0509008000NRG23030420230717739
|
06/04/2023
|
RAVLI DEVI
|
0509008WL057632
|
RAVLI DEVI
|
00415
|
SBIN0012560
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206185024
|
|
MRS RAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/3674
(KATSA)
|
0509008000NRG23050420230720918
|
06/04/2023
|
LILAWATI DEVI
|
0509008WL057854
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206185025
|
|
Lilawati Devi
|
IDFC BANK LIMITED(608117)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794700/1135
(KATSA)
|
0509008000NRG23050420230721099
|
06/04/2023
|
HEMANT KUMAR
|
0509008WL057860
|
HEMANT KUMAR
|
00415
|
SBIN0012560
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206185023
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/4850
(KATSA)
|
0509008000NRG23050420230720662
|
06/04/2023
|
MAHANGI SINGH
|
0509008WL057829
|
MAHANGI SINGH
|
00538
|
CBIN0R10001
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206185026
|
|
Mahangi Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/3673
(KATSA)
|
0509008000NRG23050420230720663
|
06/04/2023
|
LALAN RAY
|
0509008WL057830
|
LALAN RAY
|
638
|
INDB0000447
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206185027
|
|
LALAN RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|