|
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-09-008-011-01802800/3948
(SHEKHPURA)
|
0509008000NRG24020920230319905
|
08/09/2023
|
FULGENDA DEVI
|
0509008WL017125
|
FULGENDA DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744855801
|
|
FULGENDA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-011-01803100/3881
(SHEKHPURA)
|
0509008000NRG24020920230319906
|
08/09/2023
|
SHANTI DEVI
|
0509008WL017125
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744855802
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/2662
(SHEKHPURA)
|
0509008000NRG24020920230319903
|
08/09/2023
|
SUNITA DEVI
|
0509008WL017125
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744855803
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01795800/3889
(SHEKHPURA)
|
0509008000NRG24020920230319907
|
08/09/2023
|
ZUNIYA DEVI
|
0509008WL017126
|
ZUNIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744855804
|
|
ZUNIYA DEVI W/O GAYA RAI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/2773
(SHEKHPURA)
|
0509008000NRG24020920230319904
|
08/09/2023
|
BEENA DEVI
|
0509008WL017125
|
BEENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744855805
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|