|
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-09-008-003-01801700/2991
(AMNOUR KALYAN)
|
0509008000NRG24180520230081490
|
21/05/2023
|
SAKINA BEGAM
|
0509008WL003870
|
SAKINA BEGAM
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331959
|
|
SAKINA BEGAM
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/2992
(AMNOUR KALYAN)
|
0509008000NRG24180520230081499
|
21/05/2023
|
ANITA DEVI
|
0509008WL003872
|
ANITA DEVI
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331960
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/2983
(AMNOUR KALYAN)
|
0509008000NRG24180520230081493
|
21/05/2023
|
ROUSHAN BEGAM
|
0509008WL003871
|
ROUSHAN BEGAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331955
|
|
RUSHAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01801700/2166
(AMNOUR KALYAN)
|
0509008000NRG24180520230081487
|
21/05/2023
|
MAMUNI DEVI
|
0509008WL003870
|
MAMUNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331956
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801700/2981
(AMNOUR KALYAN)
|
0509008000NRG24180520230081492
|
21/05/2023
|
KADIR HUSSAIN
|
0509008WL003871
|
KADIR HUSSAIN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331962
|
|
Kadir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/2990
(AMNOUR KALYAN)
|
0509008000NRG24180520230081489
|
21/05/2023
|
SAHANA BEGAM
|
0509008WL003870
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331961
|
|
MRS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801700/2997
(AMNOUR KALYAN)
|
0509008000NRG24180520230081495
|
21/05/2023
|
SITA DEVI
|
0509008WL003871
|
SITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331958
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/3005
(AMNOUR KALYAN)
|
0509008000NRG24180520230081501
|
21/05/2023
|
ASHOK RAM
|
0509008WL003872
|
ASHOK RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331957
|
|
Mr. Ashok Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01801000/1838
(AMNOUR KALYAN)
|
0509008000NRG24180520230081497
|
21/05/2023
|
KRISHANA DEVI
|
0509008WL003872
|
KRISHANA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331965
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801700/3001
(AMNOUR KALYAN)
|
0509008000NRG24180520230081500
|
21/05/2023
|
SHAMIMA KHATOON
|
0509008WL003872
|
SHAMIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331963
|
|
SHAMIMA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801700/3007
(AMNOUR KALYAN)
|
0509008000NRG24180520230081496
|
21/05/2023
|
SAIRA KHATUN
|
0509008WL003871
|
SAIRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857331964
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|