|
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-09-008-009-01796000/2613
(RASULPUR)
|
0509008000NRG24041020230343831
|
08/10/2023
|
DEVLAL KUSHWAHA
|
0509008WL021813
|
DEVLAL KUSHWAHA
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937068349
|
|
DEVLAL KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2442
(RASULPUR)
|
0509008000NRG24041020230343832
|
08/10/2023
|
SAJAN KUMAR MAHTO
|
0509008WL021813
|
SAJAN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937068353
|
|
SAJAN KUMAR MAHTO S/O JAYLAL MAHTO
|
()
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2679
(RASULPUR)
|
0509008000NRG24041020230343842
|
08/10/2023
|
MANOJ RAY
|
0509008WL021816
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937068350
|
|
MANOJ RAI CHAMPA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-009-01796500/2617
(RASULPUR)
|
0509008000NRG24041020230343834
|
08/10/2023
|
MAHENDRA LAL SINGH
|
0509008WL021813
|
MAHENDRA LAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937068351
|
|
MAHENDRA LAL KUSHWAHA
|
()
|
|
5
|
AMNOUR
|
BH-09-008-009-01796500/2683
(RASULPUR)
|
0509008000NRG24041020230343835
|
08/10/2023
|
JANKI DEVI
|
0509008WL021813
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937068352
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|