|
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-09-008-004-01799500/2259
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161469
|
08/06/2023
|
SUNITA DEVI
|
0509008WL008059
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241537
|
|
SUNITA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/4192
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161487
|
08/06/2023
|
NEHA DEVI
|
0509008WL008059
|
NEHA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241536
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/4189
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161485
|
08/06/2023
|
RENU KUMARI
|
0509008WL008059
|
RENU KUMARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241535
|
|
RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/4108
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161449
|
08/06/2023
|
SUSHILA DEVI
|
0509008WL008058
|
SUSHILA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241531
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/4125
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161484
|
08/06/2023
|
SHAILESH MAHTO
|
0509008WL008059
|
SHAILESH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241530
|
|
MR SHAILESH MAHTO
|
()
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/4190
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161486
|
08/06/2023
|
PANKAJ KUMAR
|
0509008WL008059
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241533
|
|
PANKAJ KUMAR
|
()
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/4194
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161488
|
08/06/2023
|
SURAJ KUMAR
|
0509008WL008059
|
SURAJ KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241532
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/3485
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161441
|
08/06/2023
|
RITA DEVI
|
0509008WL008058
|
RITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241538
|
|
RITA DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/3486
(AMNOUR HARNARAYAN)
|
0509008000NRG24060620230161442
|
08/06/2023
|
MEERA DEVI
|
0509008WL008058
|
MEERA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241534
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|