|
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-09-008-013-01803400/2816
(PAIGA MITRASEN)
|
0509008000NRG24191020230361162
|
22/10/2023
|
DEVAANTI DEVI
|
0509008WL025490
|
DEVAANTI DEVI
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017890636
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803500/3976
(PAIGA MITRASEN)
|
0509008000NRG24181020230359973
|
22/10/2023
|
CHAMELIYA DEVI
|
0509008WL025176
|
CHAMELIYA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017890637
|
|
Mrs. CHAMELIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803000/2028
(PAIGA MITRASEN)
|
0509008000NRG24191020230361161
|
22/10/2023
|
MD SALAM SAH
|
0509008WL025490
|
MD SALAM SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017890632
|
|
MOHMAD SALAM SHAH S/O MD. MURTUZA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803500/2119
(PAIGA MITRASEN)
|
0509008000NRG24181020230359970
|
22/10/2023
|
MOBINA KHATOON
|
0509008WL025176
|
MOBINA KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017890633
|
|
MOBINA KHATUN WO RAMJAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803500/2885
(PAIGA MITRASEN)
|
0509008000NRG24191020230361163
|
22/10/2023
|
KISHORI RAY
|
0509008WL025490
|
KISHORI RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017890635
|
|
KISHORI RAY
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/3971
(PAIGA MITRASEN)
|
0509008000NRG24181020230359971
|
22/10/2023
|
VISHVNATH BASFOR
|
0509008WL025176
|
VISHVNATH BASFOR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017890634
|
|
Vishvnath Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803500/3974
(PAIGA MITRASEN)
|
0509008000NRG24181020230359972
|
22/10/2023
|
HIRA BASFOR
|
0509008WL025176
|
HIRA BASFOR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017890638
|
|
Hira Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|