|
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-09-008-001-01799900/1850
(DHARAMPUR JAFAR)
|
0509008000NRG24230520230118782
|
23/05/2023
|
GANESH RAM
|
0509008WL005733
|
GANESH RAM
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902588566
|
|
GANESH RAM
|
()
|
|
2
|
AMNOUR
|
BH-09-008-001-01800200/1328
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081505
|
23/05/2023
|
KASHINATH SINGH
|
0509008WL003873
|
KASHINATH SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588565
|
|
KASHINATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01799800/3238
(DHARAMPUR JAFAR)
|
0509008000NRG24220520230117152
|
23/05/2023
|
KALAVATI DEVI
|
0509008WL005647
|
KALAVATI DEVI
|
00354
|
PUNB0273600
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902588568
|
|
KALAVATI DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-001-01799900/2858
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103505
|
23/05/2023
|
GYANTI DEVI
|
0509008WL004825
|
GYANTI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588569
|
|
GYANTI DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-001-01800100/3089
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081514
|
23/05/2023
|
SUNITA DEVI
|
0509008WL003875
|
SUNITA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588570
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-001-01799800/1832
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103541
|
23/05/2023
|
SAHNAJ BEGAM
|
0509008WL004832
|
SAHNAJ BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588573
|
|
MR MUKESH KUMAR PURI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-001-01799800/2342
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103542
|
23/05/2023
|
RABEYA BEGAM
|
0509008WL004832
|
RABEYA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588571
|
|
MD IMMAMUDDIN
|
()
|
|
8
|
AMNOUR
|
BH-09-008-001-01800200/2894
(DHARAMPUR JAFAR)
|
0509008000NRG24220520230117153
|
23/05/2023
|
RUBI DEVI
|
0509008WL005647
|
RUBI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902588572
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-001-01800200/3014
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081506
|
23/05/2023
|
NIRMALA DEVI
|
0509008WL003873
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902588567
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|