|
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-09-008-009-01796100/2508
(RASULPUR)
|
0509008000NRG24221120230423083
|
23/11/2023
|
SABITA DEVI
|
0509008WL031886
|
SABITA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225172
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2538
(RASULPUR)
|
0509008000NRG24221120230423173
|
23/11/2023
|
SANGITA DEVI
|
0509008WL031889
|
SANGITA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996225173
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2550
(RASULPUR)
|
0509008000NRG24221120230423084
|
23/11/2023
|
LALSA DEVI
|
0509008WL031886
|
LALSA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225174
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/2553
(RASULPUR)
|
0509008000NRG24221120230423174
|
23/11/2023
|
MUNI DEVI
|
0509008WL031889
|
MUNI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225175
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/3188
(RASULPUR)
|
0509008000NRG24221120230423086
|
23/11/2023
|
CHAND TARA KHATUN
|
0509008WL031886
|
CHAND TARA KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225171
|
|
CHANDTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/2748
(RASULPUR)
|
0509008000NRG24221120230423078
|
23/11/2023
|
KAMALAWATI DEVI
|
0509008WL031885
|
KAMALAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225168
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/2077
(RASULPUR)
|
0509008000NRG24221120230423172
|
23/11/2023
|
SAHDEV MAHTO
|
0509008WL031889
|
SAHDEV MAHTO
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225169
|
|
MR SAHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796500/2321
(RASULPUR)
|
0509008000NRG24221120230423080
|
23/11/2023
|
RINKU DEVI
|
0509008WL031885
|
RINKU DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225170
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-009-01796100/3200
(RASULPUR)
|
0509008000NRG24221120230423175
|
23/11/2023
|
SHANTI KUWAR
|
0509008WL031889
|
SHANTI KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225167
|
|
Shanti Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796600/2615
(RASULPUR)
|
0509008000NRG24221120230423082
|
23/11/2023
|
MALTI DEVI
|
0509008WL031885
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996225166
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|