|
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-09-008-010-01802700/3273
(APAHAR)
|
0509008000NRG24190620230186853
|
23/06/2023
|
MINA DEVI
|
0509008WL009130
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806174
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2417
(APAHAR)
|
0509008000NRG24190620230186842
|
23/06/2023
|
SANGITA DEVI
|
0509008WL009128
|
SANGITA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806166
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/2906
(APAHAR)
|
0509008000NRG24190620230186843
|
23/06/2023
|
MUNNI DEVI
|
0509008WL009128
|
MUNNI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806167
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/2921
(APAHAR)
|
0509008000NRG24190620230186844
|
23/06/2023
|
LALITA DEVI
|
0509008WL009128
|
LALITA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806170
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/2925
(APAHAR)
|
0509008000NRG24190620230186845
|
23/06/2023
|
LALJHARI KUNVR
|
0509008WL009128
|
LALJHARI KUNVR
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806173
|
|
Mrs. Laljhari Kunvr
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/3182
(APAHAR)
|
0509008000NRG24190620230186861
|
23/06/2023
|
FIROJ ALI
|
0509008WL009133
|
FIROJ ALI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806165
|
|
FIROJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-010-01803200/3285
(APAHAR)
|
0509008000NRG24190620230186857
|
23/06/2023
|
DAULI DEVI
|
0509008WL009131
|
DAULI DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806171
|
|
Mrs. DAULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-010-01803200/3286
(APAHAR)
|
0509008000NRG24190620230186858
|
23/06/2023
|
PRATIMA PANDEY
|
0509008WL009131
|
PRATIMA PANDEY
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806175
|
|
PRATIMA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/3267
(APAHAR)
|
0509008000NRG24190620230186852
|
23/06/2023
|
SUNITA DEVI
|
0509008WL009130
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806168
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-010-01803200/3199
(APAHAR)
|
0509008000NRG24190620230186856
|
23/06/2023
|
NAJBUN NISHA
|
0509008WL009130
|
NAJBUN NISHA
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806169
|
|
MS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01803200/3196
(APAHAR)
|
0509008000NRG24190620230186855
|
23/06/2023
|
MEHARU NISHA
|
0509008WL009130
|
MEHARU NISHA
|
00415
|
SBIN0003267
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806172
|
|
Meharu Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/2196
(APAHAR)
|
0509008000NRG24190620230186860
|
23/06/2023
|
JANAKI DEVI
|
0509008WL009133
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861806164
|
|
JANAKI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
AMNOUR
|
BH-09-008-010-01803200/2824
(APAHAR)
|
0509008000NRG24190620230186854
|
23/06/2023
|
KURSHA KHATUN
|
0509008WL009130
|
KURSHA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861806163
|
|
KURSHA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|