|
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-09-008-007-01797300/2535
(MANORPUR JAKHARI)
|
0509008000NRG24060720230263162
|
07/07/2023
|
SUNAINA DEVI
|
0509008WL012539
|
SUNAINA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249624
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797400/2632
(MANORPUR JAKHARI)
|
0509008000NRG24060720230263173
|
07/07/2023
|
MD NOOR ALAM
|
0509008WL012539
|
MD NOOR ALAM
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249623
|
|
MD NOOR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01797300/3603
(MANORPUR JAKHARI)
|
0509008000NRG24060720230263171
|
07/07/2023
|
PAPPU KUMAR
|
0509008WL012539
|
PAPPU KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249622
|
|
MR PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797000/1905
(MANORPUR JAKHARI)
|
0509008000NRG24060720230263146
|
07/07/2023
|
CHINTA DEVI
|
0509008WL012539
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249625
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|