|
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-09-008-010-01802700/5917
(APAHAR)
|
0509008000NRG24200520230105267
|
22/05/2023
|
HARERAM KUMAR
|
0509008WL005051
|
HARERAM KUMAR
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242175
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/5922
(APAHAR)
|
0509008000NRG24200520230105270
|
22/05/2023
|
VIJENDRA RAY
|
0509008WL005051
|
VIJENDRA RAY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242171
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/5932
(APAHAR)
|
0509008000NRG24200520230105277
|
22/05/2023
|
NAVNEET KUMAR NISHANT
|
0509008WL005051
|
NAVNEET KUMAR NISHANT
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242172
|
|
MR NAVNEET KUMAR NISHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/5933
(APAHAR)
|
0509008000NRG24200520230105278
|
22/05/2023
|
CHANDRAMA KUMAR RAY
|
0509008WL005051
|
CHANDRAMA KUMAR RAY
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242180
|
|
MR CHANDRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/5940
(APAHAR)
|
0509008000NRG24200520230105283
|
22/05/2023
|
SITA DEVI
|
0509008WL005051
|
SITA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242179
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/5926
(APAHAR)
|
0509008000NRG24200520230105273
|
22/05/2023
|
MALTI DEVI
|
0509008WL005051
|
MALTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242174
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/5927
(APAHAR)
|
0509008000NRG24200520230105274
|
22/05/2023
|
NISHA KUMARI
|
0509008WL005051
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242176
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/5936
(APAHAR)
|
0509008000NRG24200520230105280
|
22/05/2023
|
KALAWATI DEVI
|
0509008WL005051
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242178
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/995
(APAHAR)
|
0509008000NRG24200520230105286
|
22/05/2023
|
GANGAJALI DEVI
|
0509008WL005051
|
GANGAJALI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242173
|
|
MRS GANGAJALI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/5923
(APAHAR)
|
0509008000NRG24200520230105271
|
22/05/2023
|
MANISH KUMAR
|
0509008WL005051
|
MANISH KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242177
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/5919
(APAHAR)
|
0509008000NRG24200520230105269
|
22/05/2023
|
GAYTREE KUMARI
|
0509008WL005051
|
GAYTREE KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903242170
|
|
GAYTREE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802700/5928
(APAHAR)
|
0509008000NRG24200520230105275
|
22/05/2023
|
K K SHARAN SAH
|
0509008WL005051
|
K K SHARAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903242168
|
|
KK SHARAN SAH SO UMASHANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/5930
(APAHAR)
|
0509008000NRG24200520230105276
|
22/05/2023
|
UMARAVATI DEVI
|
0509008WL005051
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242167
|
|
Umarawti devi
|
ICICI BANK LTD(508534)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5937
(APAHAR)
|
0509008000NRG24200520230105281
|
22/05/2023
|
AJAY KUMAR
|
0509008WL005051
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903242169
|
|
MR AJAY KUMAR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|