|
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-09-008-003-01801000/3061
(AMNOUR KALYAN)
|
0509008000NRG24201220230487130
|
05/01/2024
|
NIRMALA DEVI
|
0509008WL0037056
|
NIRMALA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152563
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/2935
(AMNOUR KALYAN)
|
0509008000NRG24201220230487133
|
05/01/2024
|
SHANTI DEVI
|
0509008WL0037056
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129152562
|
|
MS SHANTI DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/3308
(AMNOUR KALYAN)
|
0509008000NRG24201220230487134
|
05/01/2024
|
CHANDRA BHUSHAN SINGH
|
0509008WL0037056
|
CHANDRA BHUSHAN SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129152561
|
|
MR CHANDRA BHUSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/3105
(AMNOUR KALYAN)
|
0509008000NRG24201220230487129
|
05/01/2024
|
RENU KUMARI DEVI
|
0509008WL0037056
|
RENU KUMARI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152564
|
|
MS RENU KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01801700/2105
(AMNOUR KALYAN)
|
0509008000NRG24201220230487131
|
05/01/2024
|
rupesh kumar
|
0509008WL0037056
|
rupesh kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129152559
|
|
RUPESH KUMAR
|
()
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/2924
(AMNOUR KALYAN)
|
0509008000NRG24201220230487132
|
05/01/2024
|
VINDA KUWAR
|
0509008WL0037056
|
VINDA KUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129152560
|
|
BINDA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|