|
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-09-008-013-01803400/2588
(PAIGA MITRASEN)
|
0509008000NRG24221120230423045
|
30/11/2023
|
BHAGMANI DEVI
|
0509008WL031873
|
BHAGMANI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004300855
|
|
BHAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/2603
(PAIGA MITRASEN)
|
0509008000NRG24221120230423046
|
30/11/2023
|
MINTA DEVI
|
0509008WL031873
|
MINTA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004300858
|
|
MINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/2080
(PAIGA MITRASEN)
|
0509008000NRG24221120230423041
|
30/11/2023
|
Dulariya Devi
|
0509008WL031873
|
Dulariya Devi
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004300853
|
|
Mr. BANSHILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803300/2791
(PAIGA MITRASEN)
|
0509008000NRG24221120230423043
|
30/11/2023
|
MANOWAR ALI
|
0509008WL031873
|
MANOWAR ALI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004300854
|
|
Mr. MANOWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2299
(PAIGA MITRASEN)
|
0509008000NRG24221120230423055
|
30/11/2023
|
DINESH RAY
|
0509008WL031875
|
DINESH RAY
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004300856
|
|
DINESH RAY S/O-KULDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803300/2692
(PAIGA MITRASEN)
|
0509008000NRG24221120230423042
|
30/11/2023
|
KADIR ANSARI
|
0509008WL031873
|
KADIR ANSARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004300851
|
|
KADIR ANSARI SO ATAULLA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803500/3972
(PAIGA MITRASEN)
|
0509008000NRG24221120230423056
|
30/11/2023
|
MOHAN BASFOD
|
0509008WL031875
|
MOHAN BASFOD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004300852
|
|
MOHAN BASFOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-013-01803300/2080
(PAIGA MITRASEN)
|
0509008000NRG24221120230423040
|
30/11/2023
|
Vanshilal Ray
|
0509008WL031873
|
Vanshilal Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004300859
|
|
VANSHI LAL RAI & DULARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/2509
(PAIGA MITRASEN)
|
0509008000NRG24221120230423044
|
30/11/2023
|
RAJMUNI DEVI
|
0509008WL031873
|
RAJMUNI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004300857
|
|
MISS RAJMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|