|
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-09-008-010-01802700/5934
(APAHAR)
|
0509008000NRG24200520230105279
|
22/05/2023
|
CHANDRAMA KUMAR RAY
|
0509008WL005051
|
CHANDRAMA KUMAR RAY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902588839
|
|
CHANDRAMA KUMAR RAY
|
()
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/5941
(APAHAR)
|
0509008000NRG24200520230105284
|
22/05/2023
|
MAHENDRA RAY
|
0509008WL005051
|
MAHENDRA RAY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902588838
|
|
MAHENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/5918
(APAHAR)
|
0509008000NRG24200520230105268
|
22/05/2023
|
PUNAM KUMARI
|
0509008WL005051
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902588843
|
|
PUNAM KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/5925
(APAHAR)
|
0509008000NRG24200520230105272
|
22/05/2023
|
RAMESH RAY
|
0509008WL005051
|
RAMESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902588842
|
|
RAMESH RAY
|
()
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/5938
(APAHAR)
|
0509008000NRG24200520230105282
|
22/05/2023
|
MAHABIR MAHTO
|
0509008WL005051
|
MAHABIR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902588840
|
|
MAHABIR MAHTO SITA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/5942
(APAHAR)
|
0509008000NRG24200520230105285
|
22/05/2023
|
SAHAVIR MAHTO
|
0509008WL005051
|
SAHAVIR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902588841
|
|
SAHAVIR MAHTO KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|