|
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)
|
0509008000NRG24210620230203087
|
23/06/2023
|
SURMALA DEVI
|
0509008WL009745
|
SURMALA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699348
|
|
SURMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/378
(AMNOUR KALYAN)
|
0509008000NRG24210620230203020
|
23/06/2023
|
SHAYARA KHATOON
|
0509008WL009743
|
SHAYARA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699363
|
|
MRS SHAYASA KHATUN
|
()
|
|
3
|
AMNOUR
|
BH-09-008-003-01801600/30
(AMNOUR KALYAN)
|
0509008000NRG24210620230203037
|
23/06/2023
|
PRADEP RAWAT
|
0509008WL009743
|
PRADEP RAWAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699364
|
|
SHRI PRADEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/140
(AMNOUR KALYAN)
|
0509008000NRG24210620230203052
|
23/06/2023
|
NANDKISHORE RAI
|
0509008WL009744
|
NANDKISHORE RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865699350
|
|
NAND KISHOR RAI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2010
(AMNOUR KALYAN)
|
0509008000NRG24210620230203056
|
23/06/2023
|
PUNAM DEVI
|
0509008WL009744
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865699358
|
|
PUNAM DEVI AND DIPAK PRASAD
|
()
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2046
(AMNOUR KALYAN)
|
0509008000NRG24210620230203075
|
23/06/2023
|
BABU RAM THAKUR
|
0509008WL009745
|
BABU RAM THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699356
|
|
VAVU RAM THAKUR
|
()
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2050
(AMNOUR KALYAN)
|
0509008000NRG24210620230203076
|
23/06/2023
|
SHARDHA KUNWAR
|
0509008WL009745
|
SHARDHA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699355
|
|
SHRADHA DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-003-01801000/3506
(AMNOUR KALYAN)
|
0509008000NRG24210620230202990
|
23/06/2023
|
MOHIT KUMAR
|
0509008WL009743
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699353
|
|
MOHIT KUMAR
|
()
|
|
9
|
AMNOUR
|
BH-09-008-003-01801000/4537
(AMNOUR KALYAN)
|
0509008000NRG24210620230202991
|
23/06/2023
|
NANDAN KUMAR
|
0509008WL009743
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699352
|
|
NANDAN KUMAR
|
()
|
|
10
|
AMNOUR
|
BH-09-008-003-01801000/4584
(AMNOUR KALYAN)
|
0509008000NRG24210620230202993
|
23/06/2023
|
REKHA DEVI
|
0509008WL009743
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699361
|
|
REKHA DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-003-01801100/3270
(AMNOUR KALYAN)
|
0509008000NRG24210620230203007
|
23/06/2023
|
SHILPI KUMARI
|
0509008WL009743
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699354
|
|
SHILPI KUMARI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-003-01801100/3503
(AMNOUR KALYAN)
|
0509008000NRG24210620230203014
|
23/06/2023
|
NIRMALA DEVI
|
0509008WL009743
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699359
|
|
NIRMALA DEVI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-003-01801100/4599
(AMNOUR KALYAN)
|
0509008000NRG24210620230203028
|
23/06/2023
|
RUBI DEVI
|
0509008WL009743
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699351
|
|
RUBI DEVI
|
()
|
|
14
|
AMNOUR
|
BH-09-008-003-01801100/4608
(AMNOUR KALYAN)
|
0509008000NRG24210620230203029
|
23/06/2023
|
SURAJ NAT
|
0509008WL009743
|
SURAJ NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699362
|
|
SURAJ NAT
|
()
|
|
15
|
AMNOUR
|
BH-09-008-003-01801100/4613
(AMNOUR KALYAN)
|
0509008000NRG24210620230203031
|
23/06/2023
|
RUBI KUMARI
|
0509008WL009743
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699360
|
|
RUBI KUMARI
|
()
|
|
16
|
AMNOUR
|
BH-09-008-003-01801100/500
(AMNOUR KALYAN)
|
0509008000NRG24210620230203032
|
23/06/2023
|
GULAB SAROBAR
|
0509008WL009743
|
GULAB SAROBAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699349
|
|
GULAM SARVAR
|
()
|
|
17
|
AMNOUR
|
BH-09-008-003-01801200/1266
(AMNOUR KALYAN)
|
0509008000NRG24210620230202117
|
23/06/2023
|
SHAIL DEVI
|
0509008WL009709
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699357
|
|
SHAIL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/5627
(AMNOUR KALYAN)
|
0509008000NRG24210620230202966
|
23/06/2023
|
NISHU KUMARI
|
0509008WL009741
|
NISHU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865699347
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|