|
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
|
NATHNAGAR
|
BH-27-009-013-02361600/2672
(NISF AMBE)
|
0527009000NRG24211220230300527
|
21/12/2023
|
Sunil Das
|
0527009WL054509
|
Sunil Das
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544818103
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02361500/2630
(NISF AMBE)
|
0527009000NRG24211220230300512
|
21/12/2023
|
CHANDRA KHEKHAR KUMAR
|
0527009WL054509
|
CHANDRA KHEKHAR KUMAR
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544818104
|
|
CHANDRA SHEKHAR KUMAR
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02361600/2955
(NISF AMBE)
|
0527009000NRG24211220230300540
|
21/12/2023
|
ANKAJ KUMAR
|
0527009WL054509
|
ANKAJ KUMAR
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544818105
|
|
ANKAJ SINGH
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02361600/2956
(NISF AMBE)
|
0527009000NRG24211220230300541
|
21/12/2023
|
MANISH KUMAR
|
0527009WL054509
|
MANISH KUMAR
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544818106
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02361600/2671
(NISF AMBE)
|
0527009000NRG24211220230300526
|
21/12/2023
|
Supriya Bharti
|
0527009WL054509
|
Supriya Bharti
|
00462
|
UCBA0003237
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544818107
|
|
SUPRIYA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|