|
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-09-008-006-01798600/3873
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540570
|
23/01/2024
|
TANUZA KHATOON
|
0509008WL041830
|
TANUZA KHATOON
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640623
|
|
TANUZA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/5000
(DHORLAHI KAITHAL)
|
0509008000NRG24200120240545974
|
23/01/2024
|
CHANDAN KUMAR SINGH
|
0509008WL042157
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154640626
|
|
CHANDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798700/3224
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540571
|
23/01/2024
|
SIMA BEGUM
|
0509008WL041830
|
SIMA BEGUM
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640622
|
|
SIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801900/4567
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540574
|
23/01/2024
|
DIPAVALI DEVI
|
0509008WL041830
|
DIPAVALI DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640625
|
|
DIPAVALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/3159
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540575
|
23/01/2024
|
JUNASA BEGAM
|
0509008WL041830
|
JUNASA BEGAM
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640627
|
|
JUNASA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-006-01802000/3894
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540581
|
23/01/2024
|
KALAWATI DEVI
|
0509008WL041832
|
KALAWATI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154640628
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/2023
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540580
|
23/01/2024
|
MANILAL GUPTA
|
0509008WL041832
|
MANILAL GUPTA
|
00048
|
BKID0004494
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640617
|
|
MANILAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/5500
(DHORLAHI KAITHAL)
|
0509008000NRG24200120240545973
|
23/01/2024
|
MANOJ SINGH
|
0509008WL042156
|
MANOJ SINGH
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154640624
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01801900/2780
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540572
|
23/01/2024
|
BASIRAN BIBI
|
0509008WL041830
|
BASIRAN BIBI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640621
|
|
BASIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-006-01798600/4502
(DHORLAHI KAITHAL)
|
0509008000NRG24200120240545972
|
23/01/2024
|
RAJESHWAR PRASAD SINGH
|
0509008WL042155
|
RAJESHWAR PRASAD SINGH
|
00415
|
SBIN0003267
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154640620
|
|
MR RAJESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-006-01801900/3585
(DHORLAHI KAITHAL)
|
0509008000NRG24200120240545975
|
23/01/2024
|
DINANATH SINGH
|
0509008WL042158
|
DINANATH SINGH
|
00415
|
SBIN0008886
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154640619
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01801900/3318
(DHORLAHI KAITHAL)
|
0509008000NRG24190120240540573
|
23/01/2024
|
VIMLA DEVI
|
0509008WL041830
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154640618
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|