|
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-09-008-015-01804600/3696
(KATSA)
|
0509008000NRG24190420230016541
|
21/04/2023
|
SANTOSH KUMAR RAM
|
0509008WL000672
|
SANTOSH KUMAR RAM
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414149
|
|
SANTOSH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01804600/3520
(KATSA)
|
0509008000NRG24190420230016540
|
21/04/2023
|
ASHOK SINGH
|
0509008WL000672
|
ASHOK SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414153
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01804600/3769
(KATSA)
|
0509008000NRG24190420230016548
|
21/04/2023
|
FULPATI DEVI
|
0509008WL000672
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414150
|
|
Fulpati Devi
|
()
|
|
4
|
AMNOUR
|
BH-09-008-015-01804600/3771
(KATSA)
|
0509008000NRG24190420230016550
|
21/04/2023
|
SANJAY RAM
|
0509008WL000672
|
SANJAY RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414152
|
|
Sanjay Ram
|
()
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/3775
(KATSA)
|
0509008000NRG24190420230016551
|
21/04/2023
|
SANJAY THAKUR
|
0509008WL000672
|
SANJAY THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414151
|
|
Sanjay Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|