|
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-09-008-009-01796200/3486
(RASULPUR)
|
0509008000NRG24221120230429416
|
23/11/2023
|
INDAL MANJHI
|
0509008WL032359
|
INDAL MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420039
|
|
MR INDAL MANJHI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/3488
(RASULPUR)
|
0509008000NRG24221120230429417
|
23/11/2023
|
JITAN DEVI
|
0509008WL032359
|
JITAN DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420040
|
|
MRS JITAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2442
(RASULPUR)
|
0509008000NRG24221120230429414
|
23/11/2023
|
SAJAN KUMAR MAHTO
|
0509008WL032359
|
SAJAN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420038
|
|
SAJAN KUMAR MAHTO S/O JAYLAL MAHTO
|
()
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/3485
(RASULPUR)
|
0509008000NRG24221120230429415
|
23/11/2023
|
PRIYANKA DEVI
|
0509008WL032359
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420037
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|