|
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-09-008-003-01801100/5637
(AMNOUR KALYAN)
|
0509008000NRG24271020230369087
|
27/10/2023
|
Puja Kumari
|
0509008WL026851
|
Puja Kumari
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078803
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/3506
(AMNOUR KALYAN)
|
0509008000NRG24271020230369059
|
27/10/2023
|
MOHIT KUMAR
|
0509008WL026851
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078800
|
|
MOHIT KUMAR
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/4537
(AMNOUR KALYAN)
|
0509008000NRG24271020230369060
|
27/10/2023
|
NANDAN KUMAR
|
0509008WL026851
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078799
|
|
NANDAN KUMAR
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01801100/3503
(AMNOUR KALYAN)
|
0509008000NRG24271020230369077
|
27/10/2023
|
NIRMALA DEVI
|
0509008WL026851
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069078801
|
|
NIRMALA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01801100/4608
(AMNOUR KALYAN)
|
0509008000NRG24271020230369086
|
27/10/2023
|
SURAJ NAT
|
0509008WL026851
|
SURAJ NAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078802
|
|
SURAJ NAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|