|
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-09-008-006-01798600/4063
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392184
|
08/11/2023
|
SIMA DEVI
|
0509008WL029062
|
SIMA DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619500
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801900/4072
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392186
|
08/11/2023
|
HERMANO DEVI
|
0509008WL029062
|
HERMANO DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619501
|
|
HERMANO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/3897
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392378
|
08/11/2023
|
PINKI DEVI
|
0509008WL029083
|
PINKI DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619502
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/4040
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392329
|
08/11/2023
|
BIGANI DEVI
|
0509008WL029079
|
BIGANI DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619499
|
|
BIGANIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/3094
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392326
|
08/11/2023
|
RAJU MANJHI
|
0509008WL029079
|
RAJU MANJHI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619498
|
|
RAJU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01802000/3102
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392327
|
08/11/2023
|
NARESH PANDIT
|
0509008WL029079
|
NARESH PANDIT
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619503
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/4569
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392185
|
08/11/2023
|
PANCHAM DAS
|
0509008WL029062
|
PANCHAM DAS
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572619496
|
|
MR PANCHAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01802000/3914
(DHORLAHI KAITHAL)
|
0509008000NRG24061120230392328
|
08/11/2023
|
SHOSHILA DEVI
|
0509008WL029079
|
SHOSHILA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572619497
|
|
SHOSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|