|
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-09-008-014-01795300/4846
(KOREYA)
|
0509008000NRG24221120230422820
|
25/11/2023
|
Rubi Devi
|
0509008WL031864
|
Rubi Devi
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102171
|
|
Rubi Devi
|
()
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/4852
(KOREYA)
|
0509008000NRG24221120230422824
|
25/11/2023
|
Anil Sah
|
0509008WL031864
|
Anil Sah
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102170
|
|
Anil Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/4843
(KOREYA)
|
0509008000NRG24221120230422818
|
25/11/2023
|
Alok kumar
|
0509008WL031864
|
Alok kumar
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102175
|
|
Alok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/4838
(KOREYA)
|
0509008000NRG24221120230422815
|
25/11/2023
|
Kamlesh Kumar
|
0509008WL031864
|
Kamlesh Kumar
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102176
|
|
Kamlesh Kumar
|
()
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/4844
(KOREYA)
|
0509008000NRG24221120230422819
|
25/11/2023
|
Shima Kumari
|
0509008WL031864
|
Shima Kumari
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102178
|
|
Shima Kumari
|
()
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/4850
(KOREYA)
|
0509008000NRG24221120230422822
|
25/11/2023
|
Rahul Kumar
|
0509008WL031864
|
Rahul Kumar
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102177
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/4847
(KOREYA)
|
0509008000NRG24221120230422821
|
25/11/2023
|
Vindu Devi
|
0509008WL031864
|
Vindu Devi
|
00415
|
SBIN0008886
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102179
|
|
MRS VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/4840
(KOREYA)
|
0509008000NRG24221120230422816
|
25/11/2023
|
Rambha Kumari
|
0509008WL031864
|
Rambha Kumari
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102180
|
|
MISS RAMBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/4841
(KOREYA)
|
0509008000NRG24221120230422817
|
25/11/2023
|
Bishundev Kumar
|
0509008WL031864
|
Bishundev Kumar
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102181
|
|
Bishundev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/3197
(KOREYA)
|
0509008000NRG24221120230422806
|
25/11/2023
|
SUNIL SAH
|
0509008WL031864
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102174
|
|
SUNIL KUMAR SAH
|
()
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/4851
(KOREYA)
|
0509008000NRG24221120230422823
|
25/11/2023
|
Jainarayan Manjhi
|
0509008WL031864
|
Jainarayan Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102172
|
|
JAINARAYAN MANJHI SO SHANKAR MANJHI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/5440
(KOREYA)
|
0509008000NRG24221120230422826
|
25/11/2023
|
BALDEV MANZI
|
0509008WL031864
|
BALDEV MANZI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008102173
|
|
BALDEV MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|