|
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-09-008-005-01799000/2174
(DHARHARA KHURD)
|
0509008000NRG24201220230486962
|
05/01/2024
|
RAMBABU SAH
|
0509008WL0037048
|
RAMBABU SAH
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132381077
|
|
RAMBABU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798500/4013
(DHARHARA KHURD)
|
0509008000NRG24201220230486960
|
05/01/2024
|
INDRAJEET KUMAR
|
0509008WL0037048
|
INDRAJEET KUMAR
|
00415
|
SBIN0002901
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2132381078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/4037
(DHARHARA KHURD)
|
0509008000NRG24201220230486959
|
05/01/2024
|
JITENDRA RAY
|
0509008WL0037048
|
JITENDRA RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132381076
|
|
JITENDRA RAY
|
()
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/1377
(DHARHARA KHURD)
|
0509008000NRG24201220230486961
|
05/01/2024
|
SHUNAINA DEVI
|
0509008WL0037048
|
SHUNAINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132381075
|
|
SHUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|