|
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-09-008-018-01793800/3537
(RAIPURA)
|
0509008000NRG24191020230361180
|
22/10/2023
|
MUNNA SHARMA
|
0509008WL025494
|
MUNNA SHARMA
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866444
|
|
MUNNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793800/2053
(RAIPURA)
|
0509008000NRG24191020230361210
|
22/10/2023
|
SHAIRUN NISHA
|
0509008WL025499
|
SHAIRUN NISHA
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017866445
|
|
SHAIRUN NISHA
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2859
(RAIPURA)
|
0509008000NRG24191020230361213
|
22/10/2023
|
PULISH MAHTO
|
0509008WL025500
|
PULISH MAHTO
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866448
|
|
PULISH MAHTO
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2862
(RAIPURA)
|
0509008000NRG24191020230361195
|
22/10/2023
|
LAKSHMINA DEVI
|
0509008WL025496
|
LAKSHMINA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017866447
|
|
LAKSHMINA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/2895
(RAIPURA)
|
0509008000NRG24191020230361214
|
22/10/2023
|
SARSAWATI DEVI
|
0509008WL025500
|
SARSAWATI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866446
|
|
SARSAWATI DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3647
(RAIPURA)
|
0509008000NRG24191020230361182
|
22/10/2023
|
SANJEEV KUMAR MANJHI
|
0509008WL025494
|
SANJEEV KUMAR MANJHI
|
00089
|
CBIN0281088
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017866449
|
|
SANJEEV KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793800/2827
(RAIPURA)
|
0509008000NRG24191020230361192
|
22/10/2023
|
UMAVAVATI DEVI
|
0509008WL025496
|
UMAVAVATI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017866450
|
|
UMAVAVATI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/2858
(RAIPURA)
|
0509008000NRG24191020230361188
|
22/10/2023
|
BHIGUN MAHATO
|
0509008WL025495
|
BHIGUN MAHATO
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017866451
|
|
BHIGUN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/3755
(RAIPURA)
|
0509008000NRG24191020230361209
|
22/10/2023
|
NIRA DEVI
|
0509008WL025498
|
NIRA DEVI
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866452
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793500/3691
(RAIPURA)
|
0509008000NRG24191020230361204
|
22/10/2023
|
DILIP KUMAR PANDEY
|
0509008WL025498
|
DILIP KUMAR PANDEY
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866454
|
|
DILIP KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/4127
(RAIPURA)
|
0509008000NRG24191020230361197
|
22/10/2023
|
Kedar Singh
|
0509008WL025496
|
Kedar Singh
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017866453
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793700/2201
(RAIPURA)
|
0509008000NRG24191020230361205
|
22/10/2023
|
DEVANTI PANDEY
|
0509008WL025498
|
DEVANTI PANDEY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866456
|
|
DEVANTI PANDEY
|
()
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/1934
(RAIPURA)
|
0509008000NRG24191020230361175
|
22/10/2023
|
Shivjee Prasad
|
0509008WL025493
|
Shivjee Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017866457
|
|
SHIVJEE PRASAD
|
()
|
|
14
|
AMNOUR
|
BH-09-008-018-01793900/3457
(RAIPURA)
|
0509008000NRG24191020230361178
|
22/10/2023
|
FULMATI DEVI
|
0509008WL025493
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017866455
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|