|
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-09-008-003-01801200/4403
(AMNOUR KALYAN)
|
0509008000NRG24230920230337873
|
23/09/2023
|
POOJA KUMARI
|
0509008WL020729
|
POOJA KUMARI
|
00048
|
BKID0004600
|
2964
|
2964
|
Rejected
|
28/09/2023
|
|
5929727419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2449
(AMNOUR KALYAN)
|
0509008000NRG24230920230337855
|
23/09/2023
|
SURMALA DEVI
|
0509008WL020729
|
SURMALA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727420
|
|
SURMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/140
(AMNOUR KALYAN)
|
0509008000NRG24230920230337836
|
23/09/2023
|
NANDKISHORE RAI
|
0509008WL020729
|
NANDKISHORE RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727421
|
|
NAND KISHOR RAI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2010
(AMNOUR KALYAN)
|
0509008000NRG24230920230337838
|
23/09/2023
|
PUNAM DEVI
|
0509008WL020729
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727425
|
|
PUNAM DEVI AND DIPAK PRASAD
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2046
(AMNOUR KALYAN)
|
0509008000NRG24230920230337841
|
23/09/2023
|
BABU RAM THAKUR
|
0509008WL020729
|
BABU RAM THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727424
|
|
VAVU RAM THAKUR
|
()
|
|
6
|
AMNOUR
|
BH-09-008-003-01801000/3506
(AMNOUR KALYAN)
|
0509008000NRG24230920230337865
|
23/09/2023
|
MOHIT KUMAR
|
0509008WL020729
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727423
|
|
MOHIT KUMAR
|
()
|
|
7
|
AMNOUR
|
BH-09-008-003-01801000/4537
(AMNOUR KALYAN)
|
0509008000NRG24230920230337866
|
23/09/2023
|
NANDAN KUMAR
|
0509008WL020729
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727422
|
|
NANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-003-01801600/17
(AMNOUR KALYAN)
|
0509008000NRG24230920230337874
|
23/09/2023
|
Gulab Nat
|
0509008WL020729
|
Gulab Nat
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
28/09/2023
|
|
5929727417
|
A/c Blocked or Frozen
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01801600/4435
(AMNOUR KALYAN)
|
0509008000NRG24230920230337879
|
23/09/2023
|
SANJAY NT
|
0509008WL020729
|
SANJAY NT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929727418
|
|
SANJAY NT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|