|
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-09-008-016-01794900/2545
(MADARPUR)
|
0509008000NRG24221120230422997
|
23/11/2023
|
RUPESH KUMAR SINGH
|
0509008WL031869
|
RUPESH KUMAR SINGH
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177023
|
|
RUPESH KUMAR SINGH
|
()
|
|
2
|
AMNOUR
|
BH-09-008-016-01794900/2555
(MADARPUR)
|
0509008000NRG24221120230423002
|
23/11/2023
|
SAVITA DEVI
|
0509008WL031869
|
SAVITA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177022
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01794900/2542
(MADARPUR)
|
0509008000NRG24221120230422995
|
23/11/2023
|
AMRESH KUMAR
|
0509008WL031869
|
AMRESH KUMAR
|
00089
|
CBIN0281565
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177024
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01794900/2546
(MADARPUR)
|
0509008000NRG24221120230422998
|
23/11/2023
|
SACHINDRA KUMAR
|
0509008WL031869
|
SACHINDRA KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177028
|
|
MR SACHINDRA KUMAR
|
()
|
|
5
|
AMNOUR
|
BH-09-008-016-01795000/2079
(MADARPUR)
|
0509008000NRG24221120230423017
|
23/11/2023
|
SARITA DEVI
|
0509008WL031869
|
SARITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177026
|
|
MS SARITA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-016-01795000/2539
(MADARPUR)
|
0509008000NRG24221120230423022
|
23/11/2023
|
LAGAN MAHTO
|
0509008WL031869
|
LAGAN MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177027
|
|
MR LAGAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01794900/2254
(MADARPUR)
|
0509008000NRG24221120230422992
|
23/11/2023
|
VIVEKANAND SINGH
|
0509008WL031869
|
VIVEKANAND SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998177025
|
|
VIVEKANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|