|
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-09-008-017-01794100/2266
(PARSA)
|
0509008000NRG24231120230431536
|
23/11/2023
|
VINOD RAM
|
0509008WL0032558
|
VINOD RAM
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995625836
|
|
VINOD RAM
|
()
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/2791
(PARSA)
|
0509008000NRG24231120230431537
|
23/11/2023
|
KANHAIYA RAM
|
0509008WL0032558
|
KANHAIYA RAM
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995625837
|
|
KANHAIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804700/2733
(PARSA)
|
0509008000NRG24231120230431541
|
23/11/2023
|
LALTI DEVI
|
0509008WL0032558
|
LALTI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625838
|
|
MRS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/2465
(PARSA)
|
0509008000NRG24231120230431540
|
23/11/2023
|
SAVERSHWAR SINGH
|
0509008WL0032558
|
SAVERSHWAR SINGH
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995625841
|
|
SAVERSHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01794200/2888
(PARSA)
|
0509008000NRG24231120230431538
|
23/11/2023
|
BALDEV SINGH
|
0509008WL0032558
|
BALDEV SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995625840
|
|
BALDEV SINGH
|
()
|
|
6
|
AMNOUR
|
BH-09-008-017-01804800/2069
(PARSA)
|
0509008000NRG24231120230431542
|
23/11/2023
|
REENA DEVI
|
0509008WL0032558
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995625835
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-017-01804500/1494
(PARSA)
|
0509008000NRG24231120230431539
|
23/11/2023
|
SHIKANTI DEVI
|
0509008WL0032558
|
SHIKANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995625839
|
|
SHIKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|