|
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-09-008-002-01800900/3153
(BASANTPUR)
|
0509008000NRG24051120230388113
|
08/11/2023
|
PRABHAWATI DEVI
|
0509008WL028638
|
PRABHAWATI DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991119964
|
|
PRABHAWATI DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-002-01800900/3174
(BASANTPUR)
|
0509008000NRG24051120230388114
|
08/11/2023
|
HARINARAYAN PANDIT
|
0509008WL028638
|
HARINARAYAN PANDIT
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991119963
|
|
HARINARAYAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800300/3326
(BASANTPUR)
|
0509008000NRG24051120230388088
|
08/11/2023
|
Sehasan Nisha
|
0509008WL028634
|
Sehasan Nisha
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119965
|
|
MR NEYAMUL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4311
(BASANTPUR)
|
0509008000NRG24051120230388091
|
08/11/2023
|
SHAIL DEVI
|
0509008WL028634
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991119967
|
|
SHAIL DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/4396
(BASANTPUR)
|
0509008000NRG24051120230388112
|
08/11/2023
|
Arun Kumar Ram
|
0509008WL028638
|
Arun Kumar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991119966
|
|
Arun Kumar Ram
|
()
|
|
6
|
AMNOUR
|
BH-09-008-002-01801400/3334
(BASANTPUR)
|
0509008000NRG24051120230388075
|
08/11/2023
|
HAFIJ ANSARI
|
0509008WL028631
|
HAFIJ ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991119962
|
|
HAFIJ ANSARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-002-01801400/37
(BASANTPUR)
|
0509008000NRG24051120230388116
|
08/11/2023
|
JAWAHAR RAY
|
0509008WL028638
|
JAWAHAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991119968
|
|
JAVAHIR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|