|
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-09-008-004-01799400/5108
(AMNOUR HARNARAYAN)
|
0509008000NRG24021220230440738
|
08/12/2023
|
FUL KUMARI DEVI
|
0509008WL033134
|
FUL KUMARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583268
|
|
MRS FUL KUMARI DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/3183
(AMNOUR HARNARAYAN)
|
0509008000NRG24021220230440739
|
08/12/2023
|
SANJAY PRASAD
|
0509008WL033134
|
SANJAY PRASAD
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583269
|
|
MR SANJAY KUMAR
|
()
|
|
3
|
AMNOUR
|
BH-09-008-004-01799700/2551
(AMNOUR HARNARAYAN)
|
0509008000NRG24021220230440742
|
08/12/2023
|
TRIBHUWAN RAY
|
0509008WL033134
|
TRIBHUWAN RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583270
|
|
SHRI TRIBHUVAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/5158
(AMNOUR HARNARAYAN)
|
0509008000NRG24021220230440741
|
08/12/2023
|
FATIMA KHATOON
|
0509008WL033134
|
FATIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583271
|
|
FATAMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-004-01799400/3591
(AMNOUR HARNARAYAN)
|
0509008000NRG24021220230440737
|
08/12/2023
|
CHHATHU PRASAD KUSHWAHA
|
0509008WL033134
|
CHHATHU PRASAD KUSHWAHA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906583267
|
|
CHHATHU PRASAD KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|