|
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-09-008-018-01793900/2862
(RAIPURA)
|
0509008000NRG24020920230319890
|
07/09/2023
|
LAKSHMINA DEVI
|
0509008WL017122
|
LAKSHMINA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744858797
|
|
LAKSHMINA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/3494
(RAIPURA)
|
0509008000NRG24020920230319896
|
07/09/2023
|
MAHMMAD ANSARI
|
0509008WL017123
|
MAHMMAD ANSARI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744858804
|
|
MAHMMAD ANSARI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3643
(RAIPURA)
|
0509008000NRG24020920230319884
|
07/09/2023
|
BRAJESH KUMAR PASWAN
|
0509008WL017121
|
BRAJESH KUMAR PASWAN
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744858803
|
|
BRAJESH KUMAR PASWAN
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3647
(RAIPURA)
|
0509008000NRG24020920230319885
|
07/09/2023
|
SANJEEV KUMAR MANJHI
|
0509008WL017121
|
SANJEEV KUMAR MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744858802
|
|
SANJEEV KUMAR MANJHI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3655
(RAIPURA)
|
0509008000NRG24020920230319886
|
07/09/2023
|
LALITA DEVI
|
0509008WL017121
|
LALITA DEVI
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744858796
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3542
(RAIPURA)
|
0509008000NRG24020920230319881
|
07/09/2023
|
INDU DEVI
|
0509008WL017121
|
INDU DEVI
|
00089
|
CBIN0282667
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744858798
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793800/2827
(RAIPURA)
|
0509008000NRG24020920230319888
|
07/09/2023
|
UMAVAVATI DEVI
|
0509008WL017122
|
UMAVAVATI DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744858800
|
|
UMAVAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/3556
(RAIPURA)
|
0509008000NRG24020920230319897
|
07/09/2023
|
Alihusan Ansari
|
0509008WL017123
|
Alihusan Ansari
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744858801
|
|
MR ALIHASAN ANSARI X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/1930
(RAIPURA)
|
0509008000NRG24020920230319894
|
07/09/2023
|
Prabhunath singh
|
0509008WL017123
|
Prabhunath singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744858799
|
|
PRABHUNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|