|
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-09-008-001-01799900/3223
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001795
|
22/04/2023
|
ARTI KUMARI
|
0509008WL000091
|
ARTI KUMARI
|
00048
|
BKID0004495
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436416596
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799800/2541
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001792
|
22/04/2023
|
DHARMVIR PASWAN
|
0509008WL000091
|
DHARMVIR PASWAN
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436416598
|
|
DHARMVIR PASWAN
|
()
|
|
3
|
AMNOUR
|
BH-09-008-001-01800200/1328
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001779
|
22/04/2023
|
KASHINATH SINGH
|
0509008WL000088
|
KASHINATH SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436416597
|
|
KASHINATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01799800/3236
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001794
|
22/04/2023
|
NASIRA KHATUN
|
0509008WL000091
|
NASIRA KHATUN
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436416601
|
|
MD YUSHUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01799800/2482
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001775
|
22/04/2023
|
NIKKI DEVI
|
0509008WL000088
|
NIKKI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436416602
|
|
MRS NIKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-001-01800100/2644
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001768
|
22/04/2023
|
RAMESH TIWARI
|
0509008WL000086
|
RAMESH TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436416600
|
|
RAMESH TIWARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-001-01800200/3031
(DHARAMPUR JAFAR)
|
0509008000NRG24170420230001861
|
22/04/2023
|
KANTI DEVI
|
0509008WL000096
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436416599
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|