|
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-09-008-009-01796600/3470
(RASULPUR)
|
0509008000NRG23080420230734169
|
08/04/2023
|
POOJA DEVI
|
0509008WL058576
|
POOJA DEVI
|
00415
|
SBIN0008886
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236832227
|
|
MRS POOJA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-009-01796600/3474
(RASULPUR)
|
0509008000NRG23080420230734171
|
08/04/2023
|
REENA DEVI
|
0509008WL058576
|
REENA DEVI
|
00415
|
SBIN0008886
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236832226
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796600/3162
(RASULPUR)
|
0509008000NRG23080420230734277
|
08/04/2023
|
CHAMPA DEVI
|
0509008WL058581
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236832228
|
|
CHAMPA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-009-01796600/3471
(RASULPUR)
|
0509008000NRG23080420230734170
|
08/04/2023
|
MAINA DEVI
|
0509008WL058576
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236832225
|
|
NAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796600/3478
(RASULPUR)
|
0509008000NRG23080420230734175
|
08/04/2023
|
VIJAY KUMAR MANJHI
|
0509008WL058576
|
VIJAY KUMAR MANJHI
|
00662
|
BDBL0001708
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236832224
|
|
VIJAY KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|