|
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-09-008-006-01798600/663
(DHORLAHI KAITHAL)
|
0509008000NRG24050520230053278
|
07/05/2023
|
BHOLA MANJHI
|
0509008WL002139
|
BHOLA MANJHI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482484440
|
|
BHOLA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/3237
(DHORLAHI KAITHAL)
|
0509008000NRG24050520230053290
|
07/05/2023
|
RITA DEVI
|
0509008WL002139
|
RITA DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482484441
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/1866
(DHORLAHI KAITHAL)
|
0509008000NRG24050520230053289
|
07/05/2023
|
prabhawati devi
|
0509008WL002139
|
prabhawati devi
|
00415
|
SBIN0003267
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482484442
|
|
MRS PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01798700/3076
(DHORLAHI KAITHAL)
|
0509008000NRG24050520230052965
|
07/05/2023
|
DEV PRASAD RAY
|
0509008WL002129
|
DEV PRASAD RAY
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482484443
|
|
DEV PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|