|
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-09-008-007-01796800/1111
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490806
|
22/12/2023
|
SHANKAR PANDEY
|
0509008WL037312
|
SHANKAR PANDEY
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544818146
|
|
SHANKAR PANDEY
|
()
|
|
2
|
AMNOUR
|
BH-09-008-007-01797200/1443
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490723
|
22/12/2023
|
VIPIN KUMAR GIRI
|
0509008WL037307
|
VIPIN KUMAR GIRI
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544818142
|
|
VIPIN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/3025
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490720
|
22/12/2023
|
PRABHAWATI DEVI
|
0509008WL037304
|
PRABHAWATI DEVI
|
00354
|
PUNB0229000
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544818143
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797000/1719
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490805
|
22/12/2023
|
MITHLESH KUMAR
|
0509008WL037311
|
MITHLESH KUMAR
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544818144
|
|
MRS TAHRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797000/3445
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490724
|
22/12/2023
|
Hanshnath Mishra
|
0509008WL037308
|
Hanshnath Mishra
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544818145
|
|
Hanshnath Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|