|
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-09-008-009-01796200/4003
(RASULPUR)
|
0509008000NRG24200320240656474
|
23/03/2024
|
VARUN KUMAR SINGH
|
0509008WL050896
|
VARUN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182364
|
|
VARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/4063
(RASULPUR)
|
0509008000NRG24200320240656479
|
23/03/2024
|
GYANTI DEVI
|
0509008WL050896
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182356
|
|
GYANTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796200/4022
(RASULPUR)
|
0509008000NRG24200320240656475
|
23/03/2024
|
MITHILESH KUMAR SAH
|
0509008WL050896
|
MITHILESH KUMAR SAH
|
00415
|
SBIN0003211
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3042182359
|
|
MR MITHILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/4049
(RASULPUR)
|
0509008000NRG24200320240656477
|
23/03/2024
|
BINDU DEVI
|
0509008WL050896
|
BINDU DEVI
|
00415
|
SBIN0003211
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3042182363
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/1472
(RASULPUR)
|
0509008000NRG24200320240656470
|
23/03/2024
|
DEEPAK KUMAR
|
0509008WL050896
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182360
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/3300
(RASULPUR)
|
0509008000NRG24200320240656471
|
23/03/2024
|
PARMA SINGH
|
0509008WL050896
|
PARMA SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182358
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/3303
(RASULPUR)
|
0509008000NRG24200320240656472
|
23/03/2024
|
SUGANDH KUMAR
|
0509008WL050896
|
SUGANDH KUMAR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182362
|
|
MR SUGANDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796200/3309
(RASULPUR)
|
0509008000NRG24200320240656473
|
23/03/2024
|
ASHA DEVI
|
0509008WL050896
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042182357
|
|
MISS ASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796200/4061
(RASULPUR)
|
0509008000NRG24200320240656478
|
23/03/2024
|
PARWATI DEVI
|
0509008WL050896
|
PARWATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042182361
|
|
KEDAR SINGH S/O KAPILDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-009-01796200/4048
(RASULPUR)
|
0509008000NRG24200320240656476
|
23/03/2024
|
CHINTA DEVI
|
0509008WL050896
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3042182355
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|