|
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-09-008-018-01793700/2876
(RAIPURA)
|
0509008000NRG24311220230507716
|
08/01/2024
|
MANJU DEVI
|
0509008WL038681
|
MANJU DEVI
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016567
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24311220230507728
|
08/01/2024
|
CHHOTE LAL MAHATO
|
0509008WL038683
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016566
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3562
(RAIPURA)
|
0509008000NRG24311220230507729
|
08/01/2024
|
KALITA DEVI
|
0509008WL038683
|
KALITA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016562
|
|
Mr. SARWA NAND PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3738
(RAIPURA)
|
0509008000NRG24311220230507730
|
08/01/2024
|
RAJU MANJHI
|
0509008WL038683
|
RAJU MANJHI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016568
|
|
Mr. Raju Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/2966
(RAIPURA)
|
0509008000NRG24311220230507732
|
08/01/2024
|
GAYATRI DEVI
|
0509008WL038683
|
GAYATRI DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016564
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/4403
(RAIPURA)
|
0509008000NRG24311220230507720
|
08/01/2024
|
VINOD KUMAR RAY
|
0509008WL038681
|
VINOD KUMAR RAY
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016565
|
|
MR VINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/4404
(RAIPURA)
|
0509008000NRG24311220230507721
|
08/01/2024
|
SUNIL KUMAR RAY
|
0509008WL038681
|
SUNIL KUMAR RAY
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016563
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793800/3733
(RAIPURA)
|
0509008000NRG24311220230507734
|
08/01/2024
|
JARINA KHATUN
|
0509008WL038684
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016569
|
|
Jarina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/2734
(RAIPURA)
|
0509008000NRG24311220230507727
|
08/01/2024
|
SAKIYA DEVI
|
0509008WL038682
|
SAKIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016561
|
|
MRS SAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|