|
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)
|
0509008000NRG24070920230325804
|
08/09/2023
|
SUNITA DEVI
|
0509008WL018536
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160268
|
|
SUNITA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2264
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325807
|
08/09/2023
|
PINKI DEVI
|
0509008WL018536
|
PINKI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160269
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2187
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325783
|
08/09/2023
|
PUJA KUMARI
|
0509008WL018536
|
PUJA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160274
|
|
MRS PUJA KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2191
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325784
|
08/09/2023
|
NISHA KUMARI
|
0509008WL018536
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160272
|
|
MISS NISHA KUMARI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/4145
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325841
|
08/09/2023
|
RITA DEVI
|
0509008WL018536
|
RITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160273
|
|
MRS RITA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/4190
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325846
|
08/09/2023
|
PANKAJ KUMAR
|
0509008WL018536
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160271
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2202
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325791
|
08/09/2023
|
ANKIT KUMAR
|
0509008WL018536
|
ANKIT KUMAR
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160267
|
|
ANKIT KUMAR
|
()
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/5211
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325852
|
08/09/2023
|
MOHAN KUMAR
|
0509008WL018536
|
MOHAN KUMAR
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160266
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/3485
(AMNOUR HARNARAYAN)
|
0509008000NRG24070920230325822
|
08/09/2023
|
RITA DEVI
|
0509008WL018536
|
RITA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160270
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|