|
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-09-008-015-01794300/1660
(KATSA)
|
0509008000NRG24071020230349769
|
08/10/2023
|
BINDALA DEVI
|
0509008WL023319
|
BINDALA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124070
|
|
BINDALADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1637
(KATSA)
|
0509008000NRG24071020230349765
|
08/10/2023
|
PANATIYA DEVI
|
0509008WL023316
|
PANATIYA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124071
|
|
PANATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24071020230349777
|
08/10/2023
|
NAYAK MAHTO
|
0509008WL023325
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124072
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/2026
(KATSA)
|
0509008000NRG24071020230349778
|
08/10/2023
|
LAGMANI KUVAR
|
0509008WL023325
|
LAGMANI KUVAR
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124069
|
|
MRS LAGMANI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/4850
(KATSA)
|
0509008000NRG24071020230349744
|
08/10/2023
|
MAHANGI SINGH
|
0509008WL023306
|
MAHANGI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124068
|
|
MAHANGI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/6800
(KATSA)
|
0509008000NRG24071020230349774
|
08/10/2023
|
PRIYANKA KUMARI
|
0509008WL023323
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124067
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/3673
(KATSA)
|
0509008000NRG24071020230349771
|
08/10/2023
|
LALAN RAY
|
0509008WL023321
|
LALAN RAY
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934124073
|
|
LALAN RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|