|
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-09-008-018-01793800/3505
(RAIPURA)
|
0509008000NRG24081020230350469
|
08/10/2023
|
JAMADAR SINGH
|
0509008WL023503
|
JAMADAR SINGH
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937248275
|
|
Mr. JAMADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2126
(RAIPURA)
|
0509008000NRG24041020230343795
|
08/10/2023
|
RAJAN KUMAR MAHTO
|
0509008WL021810
|
RAJAN KUMAR MAHTO
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937248272
|
|
Mr. Rajan Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3636
(RAIPURA)
|
0509008000NRG24041020230343799
|
08/10/2023
|
GUL SABA
|
0509008WL021810
|
GUL SABA
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937248273
|
|
Mrs. Gul Saba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2182
(RAIPURA)
|
0509008000NRG24041020230343796
|
08/10/2023
|
VIKASH MANJHI
|
0509008WL021810
|
VIKASH MANJHI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937248274
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/4500
(RAIPURA)
|
0509008000NRG24081020230350470
|
08/10/2023
|
SANJEEV KUMAR VIDYARTHI
|
0509008WL023503
|
SANJEEV KUMAR VIDYARTHI
|
00176
|
IDIB000R574
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937248271
|
|
Mr. SANJEEV KUMAR VIDYARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|