|
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-09-008-006-01801900/2255
(DHORLAHI KAITHAL)
|
0509008000NRG24221120230425346
|
23/11/2023
|
BALITH MAHTO
|
0509008WL032108
|
BALITH MAHTO
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418206
|
|
BALITH MAHTO
|
()
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/3894
(DHORLAHI KAITHAL)
|
0509008000NRG24221120230425347
|
23/11/2023
|
KALAWATI DEVI
|
0509008WL032108
|
KALAWATI DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418204
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-006-01798600/3539
(DHORLAHI KAITHAL)
|
0509008000NRG24221120230425341
|
23/11/2023
|
RADHA SINGH
|
0509008WL032107
|
RADHA SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418207
|
|
MR RADHA SINGH
|
()
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/2777
(DHORLAHI KAITHAL)
|
0509008000NRG24221120230425342
|
23/11/2023
|
GANESH SAH
|
0509008WL032107
|
GANESH SAH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418208
|
|
MR GANESH SAH
|
()
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/4576
(DHORLAHI KAITHAL)
|
0509008000NRG24221120230425345
|
23/11/2023
|
DURGAWATI DEVI
|
0509008WL032107
|
DURGAWATI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418205
|
|
MRS DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|