|
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-09-008-002-01800810/3432
(BASANTPUR)
|
0509008000NRG24221120230429361
|
23/11/2023
|
ANITA DEVI
|
0509008WL032345
|
ANITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004283699
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800571/3163
(BASANTPUR)
|
0509008000NRG24221120230429345
|
23/11/2023
|
PRABHAWATI DEVI
|
0509008WL032343
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004283694
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/3347
(BASANTPUR)
|
0509008000NRG24221120230429359
|
23/11/2023
|
RUNI DEVI
|
0509008WL032345
|
RUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004283698
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800900/4185
(BASANTPUR)
|
0509008000NRG24221120230429349
|
23/11/2023
|
MADHU DEVI
|
0509008WL032343
|
MADHU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004283696
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801400/3349
(BASANTPUR)
|
0509008000NRG24221120230429356
|
23/11/2023
|
SONI DEVI
|
0509008WL032344
|
SONI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004283697
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01801400/4138
(BASANTPUR)
|
0509008000NRG24221120230429350
|
23/11/2023
|
TABSUM KHATOON
|
0509008WL032343
|
TABSUM KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004283695
|
|
MRS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-002-01801500/2616
(BASANTPUR)
|
0509008000NRG24221120230429368
|
23/11/2023
|
LAKSHMINA DEVI
|
0509008WL032346
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004283693
|
|
LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01800400/365
(BASANTPUR)
|
0509008000NRG24221120230429363
|
23/11/2023
|
JAGARU RAM
|
0509008WL032346
|
JAGARU RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004283700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/3037
(BASANTPUR)
|
0509008000NRG24221120230429358
|
23/11/2023
|
MANEJAR RAY
|
0509008WL032345
|
MANEJAR RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004283689
|
|
SHRI MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/3559
(BASANTPUR)
|
0509008000NRG24221120230429346
|
23/11/2023
|
SONI DEVI
|
0509008WL032343
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004283690
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/4157
(BASANTPUR)
|
0509008000NRG24221120230429364
|
23/11/2023
|
SIPAHI LAL RAM
|
0509008WL032346
|
SIPAHI LAL RAM
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004283692
|
|
SIPAHI LAL RAM
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/4312
(BASANTPUR)
|
0509008000NRG24221120230429360
|
23/11/2023
|
PUNAM DEVI
|
0509008WL032345
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004283687
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800700/4164
(BASANTPUR)
|
0509008000NRG24221120230429347
|
23/11/2023
|
KUSAMI DEVI
|
0509008WL032343
|
KUSAMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004283691
|
|
Kusami Devi
|
IDFC BANK LIMITED(608117)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800900/2858
(BASANTPUR)
|
0509008000NRG24221120230429362
|
23/11/2023
|
KUNTI DEVI
|
0509008WL032345
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004283688
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-002-01800810/3172
(BASANTPUR)
|
0509008000NRG24221120230429351
|
23/11/2023
|
SUNITA DEVI
|
0509008WL032344
|
SUNITA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004283686
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|