|
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-09-008-005-01799000/1341
(DHARHARA KHURD)
|
0509008000NRG24100920230327169
|
12/09/2023
|
MEERA DEVI
|
0509008WL018819
|
MEERA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038072
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/1665
(DHARHARA KHURD)
|
0509008000NRG24100920230327171
|
12/09/2023
|
VIDAYAVATI DEVI
|
0509008WL018819
|
VIDAYAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038071
|
|
VIDAYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/1477
(DHARHARA KHURD)
|
0509008000NRG24100920230327170
|
12/09/2023
|
SUBHAWATI KUNWAR
|
0509008WL018819
|
SUBHAWATI KUNWAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038070
|
|
MRS SUBHAVATI KUANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/2032
(DHARHARA KHURD)
|
0509008000NRG24100920230327172
|
12/09/2023
|
KAMLAVTI DEVI
|
0509008WL018819
|
KAMLAVTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038066
|
|
KAMLAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-005-01799000/2254
(DHARHARA KHURD)
|
0509008000NRG24100920230327173
|
12/09/2023
|
KALAWATI DEVI
|
0509008WL018819
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038067
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/2255
(DHARHARA KHURD)
|
0509008000NRG24100920230327174
|
12/09/2023
|
VINDU DEVI
|
0509008WL018819
|
VINDU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038068
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-005-01799000/2463
(DHARHARA KHURD)
|
0509008000NRG24100920230327179
|
12/09/2023
|
SACHIN KUMAR
|
0509008WL018819
|
SACHIN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038069
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01799000/2453
(DHARHARA KHURD)
|
0509008000NRG24100920230327176
|
12/09/2023
|
DHARAMSHILA DEVI
|
0509008WL018819
|
DHARAMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038063
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-005-01799000/2455
(DHARHARA KHURD)
|
0509008000NRG24100920230327177
|
12/09/2023
|
YOGENDRA SINGH
|
0509008WL018819
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038065
|
|
YOGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/2456
(DHARHARA KHURD)
|
0509008000NRG24100920230327178
|
12/09/2023
|
RAJKUMARI DEVI
|
0509008WL018819
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800038064
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|