|
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-09-008-002-01800600/1045
(BASANTPUR)
|
0509008000NRG24041020230343195
|
08/10/2023
|
MD WAZID ALAM
|
0509008WL021719
|
MD WAZID ALAM
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937070790
|
|
MR MD WAZID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/4285
(BASANTPUR)
|
0509008000NRG24041020230343201
|
08/10/2023
|
SUNIL KUMAR BAITHA
|
0509008WL021720
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070788
|
|
Sunil Kumar Baitha
|
()
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/4311
(BASANTPUR)
|
0509008000NRG24041020230343192
|
08/10/2023
|
SHAIL DEVI
|
0509008WL021718
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937070785
|
|
SHAIL DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4365
(BASANTPUR)
|
0509008000NRG24041020230343199
|
08/10/2023
|
MANZOOR ALAM
|
0509008WL021719
|
MANZOOR ALAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937070783
|
|
MANZOOR ALAM AND SABRUN NISHA
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/4396
(BASANTPUR)
|
0509008000NRG24041020230343203
|
08/10/2023
|
Arun Kumar Ram
|
0509008WL021720
|
Arun Kumar Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937070789
|
|
Arun Kumar Ram
|
()
|
|
6
|
AMNOUR
|
BH-09-008-002-01800700/4248
(BASANTPUR)
|
0509008000NRG24041020230343205
|
08/10/2023
|
SANTOSH BAITHA
|
0509008WL021720
|
SANTOSH BAITHA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937070787
|
|
SANTOSH BAITHA
|
()
|
|
7
|
AMNOUR
|
BH-09-008-002-01800900/4186
(BASANTPUR)
|
0509008000NRG24041020230343200
|
08/10/2023
|
SHANTI DEVI
|
0509008WL021719
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937070786
|
|
SHANTI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-002-01801400/3334
(BASANTPUR)
|
0509008000NRG24041020230343188
|
08/10/2023
|
HAFIJ ANSARI
|
0509008WL021717
|
HAFIJ ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937070784
|
|
HAFIJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|