|
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-09-008-005-01798200/2088
(DHARHARA KHURD)
|
0509008000NRG24170720230276363
|
17/07/2023
|
FULKUMARI DEVI
|
0509008WL013220
|
FULKUMARI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742239848
|
|
FULKUMARI DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-005-01798200/2165
(DHARHARA KHURD)
|
0509008000NRG24170720230276368
|
17/07/2023
|
BABITA DEVI
|
0509008WL013220
|
BABITA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742239852
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798200/2092
(DHARHARA KHURD)
|
0509008000NRG24170720230276366
|
17/07/2023
|
KALAMUDIN
|
0509008WL013220
|
KALAMUDIN
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742239849
|
|
KALAMUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/2091
(DHARHARA KHURD)
|
0509008000NRG24170720230276365
|
17/07/2023
|
ASLAM MIYA
|
0509008WL013220
|
ASLAM MIYA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742239850
|
|
MR ASALAM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/1937
(DHARHARA KHURD)
|
0509008000NRG24170720230276385
|
17/07/2023
|
MANISH KUMAR
|
0509008WL013220
|
MANISH KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742239851
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|