|
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-09-008-003-01799300/2449
(AMNOUR KALYAN)
|
0509008000NRG24060720230261642
|
08/07/2023
|
SURMALA DEVI
|
0509008WL012428
|
SURMALA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080235693
|
|
SURMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/378
(AMNOUR KALYAN)
|
0509008000NRG24060720230262228
|
08/07/2023
|
SHAYARA KHATOON
|
0509008WL012444
|
SHAYARA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235698
|
|
MRS SHAYASA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/3506
(AMNOUR KALYAN)
|
0509008000NRG24060720230262194
|
08/07/2023
|
MOHIT KUMAR
|
0509008WL012444
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235701
|
|
MOHIT KUMAR
|
()
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/4537
(AMNOUR KALYAN)
|
0509008000NRG24060720230262196
|
08/07/2023
|
NANDAN KUMAR
|
0509008WL012444
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235694
|
|
NANDAN KUMAR
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01801000/4584
(AMNOUR KALYAN)
|
0509008000NRG24060720230262198
|
08/07/2023
|
REKHA DEVI
|
0509008WL012444
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235695
|
|
REKHA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-003-01801100/3270
(AMNOUR KALYAN)
|
0509008000NRG24060720230262215
|
08/07/2023
|
SHILPI KUMARI
|
0509008WL012444
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235700
|
|
SHILPI KUMARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-003-01801100/3503
(AMNOUR KALYAN)
|
0509008000NRG24060720230262222
|
08/07/2023
|
NIRMALA DEVI
|
0509008WL012444
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080235696
|
|
NIRMALA DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-003-01801600/2795
(AMNOUR KALYAN)
|
0509008000NRG24080720230269242
|
08/07/2023
|
SHAILESH NAT
|
0509008WL012812
|
SHAILESH NAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235697
|
|
SHAILESH NAT
|
()
|
|
9
|
AMNOUR
|
BH-09-008-003-01801600/2796
(AMNOUR KALYAN)
|
0509008000NRG24080720230269243
|
08/07/2023
|
RANI DEVI
|
0509008WL012812
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235699
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/5627
(AMNOUR KALYAN)
|
0509008000NRG24060720230261669
|
08/07/2023
|
NISHU KUMARI
|
0509008WL012429
|
NISHU KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235691
|
|
NISHU KUMARI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-003-01801100/4583
(AMNOUR KALYAN)
|
0509008000NRG24080720230269237
|
08/07/2023
|
KHUSHI KUMARI
|
0509008WL012812
|
KHUSHI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5080235690
|
A/c Blocked or Frozen
|
|
|
|
12
|
AMNOUR
|
BH-09-008-003-01801600/4435
(AMNOUR KALYAN)
|
0509008000NRG24080720230269250
|
08/07/2023
|
SANJAY NT
|
0509008WL012812
|
SANJAY NT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080235692
|
|
SANJAY NT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|