|
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-09-008-017-01805000/1969
(PARSA)
|
0509008000NRG24180420230007414
|
21/04/2023
|
USHA DEVI
|
0509008WL000289
|
USHA DEVI
|
00048
|
BKID0005756
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492828
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804500/2361
(PARSA)
|
0509008000NRG24180420230007412
|
21/04/2023
|
MUNIRKA DEVI
|
0509008WL000289
|
MUNIRKA DEVI
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492821
|
|
MUNIRAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804800/2532
(PARSA)
|
0509008000NRG24180420230007418
|
21/04/2023
|
GURIYA DEVI
|
0509008WL000290
|
GURIYA DEVI
|
00176
|
IDIB000M755
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492827
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/1958
(PARSA)
|
0509008000NRG24180420230007411
|
21/04/2023
|
KAVITA DEVI
|
0509008WL000289
|
KAVITA DEVI
|
00176
|
IDIB000R574
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492830
|
|
Mrs. kavita devi
|
INDIAN BANK(607105)
|
|
5
|
AMNOUR
|
BH-09-008-017-01794200/2318
(PARSA)
|
0509008000NRG24180420230007405
|
21/04/2023
|
SHIVKUMARI DEVI
|
0509008WL000288
|
SHIVKUMARI DEVI
|
00176
|
IDIB000R574
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492829
|
|
Mrs. Shivkumari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01804500/589
(PARSA)
|
0509008000NRG24180420230007413
|
21/04/2023
|
rajesh das
|
0509008WL000289
|
rajesh das
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492822
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804800/1357
(PARSA)
|
0509008000NRG24180420230007417
|
21/04/2023
|
AWADH MANJHI
|
0509008WL000290
|
AWADH MANJHI
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492824
|
|
MR AWADH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-017-01804800/2278
(PARSA)
|
0509008000NRG24180420230007409
|
21/04/2023
|
MINA DEVI
|
0509008WL000288
|
MINA DEVI
|
00415
|
SBIN0006656
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437492825
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-017-01805000/24
(PARSA)
|
0509008000NRG24180420230007415
|
21/04/2023
|
TRIBHUWAN MAHATO
|
0509008WL000289
|
TRIBHUWAN MAHATO
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492823
|
|
TRIBHUWAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-017-01805100/1975
(PARSA)
|
0509008000NRG24180420230007419
|
21/04/2023
|
VIVEK KUMAR BAITHA
|
0509008WL000290
|
VIVEK KUMAR BAITHA
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492826
|
|
MR VIVEKKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-017-01804700/2157
(PARSA)
|
0509008000NRG24180420230007406
|
21/04/2023
|
SANGITA DEVI
|
0509008WL000288
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492819
|
|
Ms. Sangita Devi
|
INDIAN BANK(607105)
|
|
12
|
AMNOUR
|
BH-09-008-017-01805000/2176
(PARSA)
|
0509008000NRG24180420230007410
|
21/04/2023
|
JAITUN BIBI
|
0509008WL000288
|
JAITUN BIBI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437492820
|
|
JAITUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01805100/2922
(PARSA)
|
0509008000NRG24180420230007416
|
21/04/2023
|
SHRI BHAGAWAN SAH
|
0509008WL000289
|
SHRI BHAGAWAN SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437492818
|
|
SHRI BHAGAWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|