|
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-09-008-013-01803600/3065
(PAIGA MITRASEN)
|
0509008000NRG24220620230208620
|
23/06/2023
|
RAUSHAN KUMAR
|
0509008WL009928
|
RAUSHAN KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221333
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/3041
(PAIGA MITRASEN)
|
0509008000NRG24220620230208607
|
23/06/2023
|
DAROGA PANDIT
|
0509008WL009928
|
DAROGA PANDIT
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221331
|
|
DAROGA PANDIT
|
()
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/3173
(PAIGA MITRASEN)
|
0509008000NRG24220620230208624
|
23/06/2023
|
HEWANTI DEVI
|
0509008WL009928
|
HEWANTI DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221326
|
|
HEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803600/2807
(PAIGA MITRASEN)
|
0509008000NRG24220620230208601
|
23/06/2023
|
VINOD SAH
|
0509008WL009928
|
VINOD SAH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221329
|
|
MR SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803600/3053
(PAIGA MITRASEN)
|
0509008000NRG24220620230208613
|
23/06/2023
|
ASHA DEVI
|
0509008WL009928
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221330
|
|
ASHA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-013-01803600/3178
(PAIGA MITRASEN)
|
0509008000NRG24220620230208627
|
23/06/2023
|
VIGAN DEVI
|
0509008WL009928
|
VIGAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221327
|
|
VIGAN DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-013-01803600/3190
(PAIGA MITRASEN)
|
0509008000NRG24220620230208633
|
23/06/2023
|
LALBIHARI MANJHI
|
0509008WL009928
|
LALBIHARI MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221328
|
|
Lalbihari Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-013-01803600/3035
(PAIGA MITRASEN)
|
0509008000NRG24220620230208604
|
23/06/2023
|
RAVI RANJAN VISHWAKARMA
|
0509008WL009928
|
RAVI RANJAN VISHWAKARMA
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866221332
|
|
RAVI RANJAN VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|