|
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-09-008-013-01803400/1891
(PAIGA MITRASEN)
|
0509008000NRG24041020230343771
|
08/10/2023
|
LALAPATI DEVI
|
0509008WL021806
|
LALAPATI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245690
|
|
LALAPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/2816
(PAIGA MITRASEN)
|
0509008000NRG24041020230343772
|
08/10/2023
|
DEVAANTI DEVI
|
0509008WL021806
|
DEVAANTI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937245689
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/2300
(PAIGA MITRASEN)
|
0509008000NRG24041020230343770
|
08/10/2023
|
SABIR HUSSAIN ANSARI
|
0509008WL021806
|
SABIR HUSSAIN ANSARI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937245693
|
|
SAVIR HUSAIN ANSARI S/O-GAYASUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803000/1875
(PAIGA MITRASEN)
|
0509008000NRG24041020230343775
|
08/10/2023
|
PRADEEP PANDIT
|
0509008WL021807
|
PRADEEP PANDIT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937245687
|
|
Mr. PRADIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803500/2210
(PAIGA MITRASEN)
|
0509008000NRG24041020230343776
|
08/10/2023
|
BIJENDRA THAKUR
|
0509008WL021807
|
BIJENDRA THAKUR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937245688
|
|
MR BISENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/2843
(PAIGA MITRASEN)
|
0509008000NRG24041020230343777
|
08/10/2023
|
CHAMPA DEVI
|
0509008WL021807
|
CHAMPA DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937245691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803000/2028
(PAIGA MITRASEN)
|
0509008000NRG24041020230343769
|
08/10/2023
|
MD SALAM SAH
|
0509008WL021806
|
MD SALAM SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/11/2023
|
|
6937245692
|
|
MOHMAD SALAM SHAH S/O MD. MURTUZA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803500/2885
(PAIGA MITRASEN)
|
0509008000NRG24041020230343773
|
08/10/2023
|
KISHORI RAY
|
0509008WL021806
|
KISHORI RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937245686
|
|
KISHORI RAY
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803600/2656
(PAIGA MITRASEN)
|
0509008000NRG24041020230343774
|
08/10/2023
|
LAGMANI DEVI
|
0509008WL021806
|
LAGMANI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937245685
|
|
LAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|