|
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-09-008-006-01798600/3355
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146634
|
08/06/2023
|
MAHESH KUMAR RAM
|
0509008WL007157
|
MAHESH KUMAR RAM
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951231
|
|
MAHESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/2785
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146637
|
08/06/2023
|
PARMESHWAR SAH
|
0509008WL007157
|
PARMESHWAR SAH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951232
|
|
PARAMESHWARSAH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/3890
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146642
|
08/06/2023
|
SIMA DEVI
|
0509008WL007158
|
SIMA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951233
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/3895
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146638
|
08/06/2023
|
RINKU NAT
|
0509008WL007157
|
RINKU NAT
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951234
|
|
Rinku Nati
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/3904
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146647
|
08/06/2023
|
HASIRAN BIBI
|
0509008WL007160
|
HASIRAN BIBI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951235
|
|
HASIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/3871
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146640
|
08/06/2023
|
NAJAMA BEGAM
|
0509008WL007158
|
NAJAMA BEGAM
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490951228
|
|
MRS NAJAMA BEGUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/3361
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146639
|
08/06/2023
|
PRADIP KUMAR RAM
|
0509008WL007158
|
PRADIP KUMAR RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951229
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01802000/3913
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146643
|
08/06/2023
|
LILAWATI DEVI
|
0509008WL007158
|
LILAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951230
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01798600/3561
(DHORLAHI KAITHAL)
|
0509008000NRG24040620230146635
|
08/06/2023
|
VINESH KUMAR SINGH
|
0509008WL007157
|
VINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490951227
|
|
Vinesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|