|
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-09-008-010-01800800/2363
(APAHAR)
|
0509008000NRG24070620230164459
|
08/06/2023
|
LILAWATI DEVI
|
0509008WL008218
|
LILAWATI DEVI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495243114
|
|
LILAWATI DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/3217
(APAHAR)
|
0509008000NRG24030620230138749
|
08/06/2023
|
ANVARI BEGAM
|
0509008WL006534
|
ANVARI BEGAM
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495243111
|
|
ANVARI BEGAM
|
()
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/2166
(APAHAR)
|
0509008000NRG24030620230138893
|
08/06/2023
|
SAVITA DEVI
|
0509008WL006548
|
SAVITA DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495243121
|
|
SAVITA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/3015
(APAHAR)
|
0509008000NRG24050620230150262
|
08/06/2023
|
VACHCHU DAS
|
0509008WL007412
|
VACHCHU DAS
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495243126
|
|
VACHCHU DAS
|
()
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/3544
(APAHAR)
|
0509008000NRG24050620230150265
|
08/06/2023
|
KHADAYAJA KHATOON
|
0509008WL007412
|
KHADAYAJA KHATOON
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243129
|
|
KHADAYAJA KHATOON
|
()
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/3574
(APAHAR)
|
0509008000NRG24050620230150266
|
08/06/2023
|
SIKENDRA GIRI
|
0509008WL007412
|
SIKENDRA GIRI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243115
|
|
SIKENDRA GIRI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/3838
(APAHAR)
|
0509008000NRG24050620230150240
|
08/06/2023
|
RUPAZADO DEVI
|
0509008WL007410
|
RUPAZADO DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495243127
|
|
RUPAZADO DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/3852
(APAHAR)
|
0509008000NRG24050620230150243
|
08/06/2023
|
MIRA DEVI
|
0509008WL007410
|
MIRA DEVI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495243120
|
|
MIRA DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/3858
(APAHAR)
|
0509008000NRG24050620230150247
|
08/06/2023
|
SHIV PUJAN MAHTO
|
0509008WL007410
|
SHIV PUJAN MAHTO
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495243119
|
|
SHIV PUJAN MAHTO
|
()
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/3171
(APAHAR)
|
0509008000NRG24030620230138786
|
08/06/2023
|
FATMA BIBI
|
0509008WL006540
|
FATMA BIBI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243128
|
|
FATMA BIBI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/3281
(APAHAR)
|
0509008000NRG24030620230138789
|
08/06/2023
|
SAROJ DEVI
|
0509008WL006540
|
SAROJ DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243116
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802171/3231
(APAHAR)
|
0509008000NRG24070620230164460
|
08/06/2023
|
RAJANTI DEVI
|
0509008WL008218
|
RAJANTI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243123
|
|
MRS RAJANTI DEVI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-010-01802171/3234
(APAHAR)
|
0509008000NRG24030620230138890
|
08/06/2023
|
HIRMATI DEVI
|
0509008WL006547
|
HIRMATI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243125
|
|
MS HIRAMATI DEVI
|
()
|
|
14
|
AMNOUR
|
BH-09-008-010-01802171/3240
(APAHAR)
|
0509008000NRG24070620230164461
|
08/06/2023
|
MINA DEVI
|
0509008WL008218
|
MINA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495243124
|
|
MISS MINA DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-010-01803200/2917
(APAHAR)
|
0509008000NRG24030620230138589
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509008WL006528
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243117
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-010-01802171/5707
(APAHAR)
|
0509008000NRG24050620230150257
|
08/06/2023
|
URMILA DEVI
|
0509008WL007412
|
URMILA DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495243118
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-010-01802700/3278
(APAHAR)
|
0509008000NRG24030620230138769
|
08/06/2023
|
LALMUNI DEVI
|
0509008WL006536
|
LALMUNI DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495243122
|
|
MRS LALAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|