|
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-09-008-018-01793800/3734
(RAIPURA)
|
0509008000NRG24021220230441011
|
08/12/2023
|
TABREJ ALAM ANSARI
|
0509008WL033157
|
TABREJ ALAM ANSARI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846829
|
|
TABREJ ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/4665
(RAIPURA)
|
0509008000NRG24021220230441014
|
08/12/2023
|
Sonu kumar
|
0509008WL033157
|
Sonu kumar
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846831
|
|
Sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/1613
(RAIPURA)
|
0509008000NRG24021220230441012
|
08/12/2023
|
Viroj Kumar
|
0509008WL033157
|
Viroj Kumar
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908846833
|
|
MR VIROJ KUMAR X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/2162
(RAIPURA)
|
0509008000NRG24071220230464093
|
08/12/2023
|
BABITA DEVI
|
0509008WL035365
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908846830
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/2886
(RAIPURA)
|
0509008000NRG24021220230441013
|
08/12/2023
|
SHIVAPUJAN PANDIT
|
0509008WL033157
|
SHIVAPUJAN PANDIT
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908846832
|
|
SHIVAPUJAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|