|
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-09-008-002-01800900/3153
(BASANTPUR)
|
0509008000NRG24190120240540651
|
23/01/2024
|
PRABHAWATI DEVI
|
0509008WL041837
|
PRABHAWATI DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423364
|
|
BALIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800300/3326
(BASANTPUR)
|
0509008000NRG24190120240540648
|
23/01/2024
|
Sehasan Nisha
|
0509008WL041837
|
Sehasan Nisha
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423365
|
|
MR NEYAMUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/3347
(BASANTPUR)
|
0509008000NRG24190120240540649
|
23/01/2024
|
RUNI DEVI
|
0509008WL041837
|
RUNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423370
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800700/2938
(BASANTPUR)
|
0509008000NRG24190120240540655
|
23/01/2024
|
RAJU THAKUR
|
0509008WL041838
|
RAJU THAKUR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151423363
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800900/4185
(BASANTPUR)
|
0509008000NRG24190120240540656
|
23/01/2024
|
MADHU DEVI
|
0509008WL041838
|
MADHU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423367
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01801400/3349
(BASANTPUR)
|
0509008000NRG24190120240540652
|
23/01/2024
|
SONI DEVI
|
0509008WL041837
|
SONI DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151423369
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-002-01801400/4138
(BASANTPUR)
|
0509008000NRG24190120240540657
|
23/01/2024
|
TABSUM KHATOON
|
0509008WL041838
|
TABSUM KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423366
|
|
MRS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/3333
(BASANTPUR)
|
0509008000NRG24190120240540653
|
23/01/2024
|
YOGENDRA PRASAD
|
0509008WL041837
|
YOGENDRA PRASAD
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151423368
|
|
YOGENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/3559
(BASANTPUR)
|
0509008000NRG24190120240540654
|
23/01/2024
|
SONI DEVI
|
0509008WL041838
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423362
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-002-01800810/3172
(BASANTPUR)
|
0509008000NRG24190120240540650
|
23/01/2024
|
SUNITA DEVI
|
0509008WL041837
|
SUNITA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151423361
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|