|
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-09-008-003-01799300/2449
(AMNOUR KALYAN)
|
0509008000NRG24111120230400426
|
11/11/2023
|
SURMALA DEVI
|
0509008WL030265
|
SURMALA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984654
|
|
SURMALA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2469
(AMNOUR KALYAN)
|
0509008000NRG24111120230400433
|
11/11/2023
|
ANITA DEVI
|
0509008WL030265
|
ANITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984653
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/3241
(AMNOUR KALYAN)
|
0509008000NRG24111120230400441
|
11/11/2023
|
RAMJHARI DEVI
|
0509008WL030265
|
RAMJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984662
|
|
MRS RAMJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/1908
(AMNOUR KALYAN)
|
0509008000NRG24111120230400381
|
11/11/2023
|
REKHA DEVI
|
0509008WL030265
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984656
|
|
REKHA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2046
(AMNOUR KALYAN)
|
0509008000NRG24111120230400397
|
11/11/2023
|
BABU RAM THAKUR
|
0509008WL030265
|
BABU RAM THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984661
|
|
VAVU RAM THAKUR
|
()
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2145
(AMNOUR KALYAN)
|
0509008000NRG24111120230400415
|
11/11/2023
|
SANICHARI DEVI
|
0509008WL030265
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984657
|
|
SANICHARI DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-003-01801100/4599
(AMNOUR KALYAN)
|
0509008000NRG24111120230400466
|
11/11/2023
|
RUBI DEVI
|
0509008WL030265
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984658
|
|
RUBI DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-003-01801100/500
(AMNOUR KALYAN)
|
0509008000NRG24111120230400468
|
11/11/2023
|
GULAB SAROBAR
|
0509008WL030265
|
GULAB SAROBAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984655
|
|
GULAM SARVAR
|
()
|
|
9
|
AMNOUR
|
BH-09-008-003-01801600/2271
(AMNOUR KALYAN)
|
0509008000NRG24111120230400472
|
11/11/2023
|
MAHESH NUT
|
0509008WL030265
|
MAHESH NUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984659
|
|
MAHESH NAT
|
()
|
|
10
|
AMNOUR
|
BH-09-008-003-01801600/2796
(AMNOUR KALYAN)
|
0509008000NRG24111120230400474
|
11/11/2023
|
RANI DEVI
|
0509008WL030265
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989984660
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-003-01801600/17
(AMNOUR KALYAN)
|
0509008000NRG24111120230400470
|
11/11/2023
|
Gulab Nat
|
0509008WL030265
|
Gulab Nat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8989984652
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|