|
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-09-008-010-01800800/1715
(APAHAR)
|
0509008000NRG24170420230002037
|
21/04/2023
|
SUKANTI DEVI
|
0509008WL000103
|
SUKANTI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915504
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/1713
(APAHAR)
|
0509008000NRG24170420230002043
|
21/04/2023
|
RINKI DEVI
|
0509008WL000104
|
RINKI DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436915505
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/1835
(APAHAR)
|
0509008000NRG24170420230002048
|
21/04/2023
|
SHOBHA DEVI
|
0509008WL000105
|
SHOBHA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915506
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/2204
(APAHAR)
|
0509008000NRG24170420230002045
|
21/04/2023
|
ANU DEVI
|
0509008WL000104
|
ANU DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915507
|
|
ANU DEVI W/O-JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802171/3228
(APAHAR)
|
0509008000NRG24170420230002041
|
21/04/2023
|
RUPA DEVI
|
0509008WL000103
|
RUPA DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436915499
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1995
(APAHAR)
|
0509008000NRG24170420230002044
|
21/04/2023
|
BEBI DEVI
|
0509008WL000104
|
BEBI DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436915498
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/3258
(APAHAR)
|
0509008000NRG24170420230002046
|
21/04/2023
|
MINA DEVI
|
0509008WL000104
|
MINA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436915497
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-010-01800800/2260
(APAHAR)
|
0509008000NRG24170420230002038
|
21/04/2023
|
PUSPA DEVI
|
0509008WL000103
|
PUSPA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915503
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-010-01800800/2362
(APAHAR)
|
0509008000NRG24170420230002039
|
21/04/2023
|
LAVGI DEVI
|
0509008WL000103
|
LAVGI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915501
|
|
MRS LAVGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802171/3224
(APAHAR)
|
0509008000NRG24170420230002040
|
21/04/2023
|
SUGANTI DEVI
|
0509008WL000103
|
SUGANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436915500
|
|
Suganti Devi
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802171/3230
(APAHAR)
|
0509008000NRG24170420230002042
|
21/04/2023
|
VIJANTI DEVI
|
0509008WL000104
|
VIJANTI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436915502
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|