|
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-09-008-016-01793400/1176
(MADARPUR)
|
0509008000NRG24020920230319815
|
08/09/2023
|
CHHOTU KUMAR
|
0509008WL017107
|
CHHOTU KUMAR
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741257999
|
|
CHHOTU KUMAR SO TARAK NATH PD
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-016-01794600/2303
(MADARPUR)
|
0509008000NRG24080920230326727
|
08/09/2023
|
LILA DEVI
|
0509008WL018778
|
LILA DEVI
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741258000
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793400/1264
(MADARPUR)
|
0509008000NRG24080920230326408
|
08/09/2023
|
SAKINA VIVI
|
0509008WL018644
|
SAKINA VIVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741257996
|
|
Mrs. SAKINA VIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01793400/1062
(MADARPUR)
|
0509008000NRG24080920230326406
|
08/09/2023
|
SHAMBHU NATH DAS
|
0509008WL018644
|
SHAMBHU NATH DAS
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741258004
|
|
Mr. SHAMBHU NATH DAS
|
INDIAN BANK(607105)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793400/1183
(MADARPUR)
|
0509008000NRG24080920230326723
|
08/09/2023
|
LALPATI DEVI
|
0509008WL018778
|
LALPATI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741257994
|
|
MRS LALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793400/1231
(MADARPUR)
|
0509008000NRG24080920230326407
|
08/09/2023
|
SANJU KUNWAR
|
0509008WL018644
|
SANJU KUNWAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741258003
|
|
SANJU KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793400/1240
(MADARPUR)
|
0509008000NRG24080920230326724
|
08/09/2023
|
RAJNATH SHARMA
|
0509008WL018778
|
RAJNATH SHARMA
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741258002
|
|
MR RAJNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793400/1637
(MADARPUR)
|
0509008000NRG24080920230326725
|
08/09/2023
|
SARASWATI DEVI
|
0509008WL018778
|
SARASWATI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741257995
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794600/1823
(MADARPUR)
|
0509008000NRG24080920230326409
|
08/09/2023
|
SIMA DEVI
|
0509008WL018644
|
SIMA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741257998
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/2289
(MADARPUR)
|
0509008000NRG24080920230326726
|
08/09/2023
|
SUBHAVATI DEVI
|
0509008WL018778
|
SUBHAVATI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741258001
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-016-01795000/1611
(MADARPUR)
|
0509008000NRG24080920230326410
|
08/09/2023
|
SHIVDAYAL MAHTO
|
0509008WL018644
|
SHIVDAYAL MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741257997
|
|
MR SHIVADAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|