|
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-09-008-018-01793800/3537
(RAIPURA)
|
0509008000NRG24311220230507717
|
08/01/2024
|
MUNNA SHARMA
|
0509008WL038681
|
MUNNA SHARMA
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380312
|
|
MUNNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2859
(RAIPURA)
|
0509008000NRG24311220230507719
|
08/01/2024
|
PULISH MAHTO
|
0509008WL038681
|
PULISH MAHTO
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380304
|
|
PULISH MAHTO
|
()
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/2732
(RAIPURA)
|
0509008000NRG24311220230507731
|
08/01/2024
|
SHARDHA DEVI
|
0509008WL038683
|
SHARDHA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380303
|
|
SHARDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793800/3734
(RAIPURA)
|
0509008000NRG24311220230507722
|
08/01/2024
|
TABREJ ALAM ANSARI
|
0509008WL038682
|
TABREJ ALAM ANSARI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380311
|
|
TABREJ ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/3759
(RAIPURA)
|
0509008000NRG24311220230507733
|
08/01/2024
|
PINKI DEVI
|
0509008WL038683
|
PINKI DEVI
|
00176
|
IDIB000C552
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380305
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2858
(RAIPURA)
|
0509008000NRG24311220230507718
|
08/01/2024
|
BHIGUN MAHATO
|
0509008WL038681
|
BHIGUN MAHATO
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380306
|
|
BHIGUN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/2056
(RAIPURA)
|
0509008000NRG24311220230507725
|
08/01/2024
|
PARMA SINGH
|
0509008WL038682
|
PARMA SINGH
|
00354
|
PUNB0995200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380309
|
|
PARMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/1613
(RAIPURA)
|
0509008000NRG24311220230507723
|
08/01/2024
|
Viroj Kumar
|
0509008WL038682
|
Viroj Kumar
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380308
|
|
MR VIROJ KUMAR X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/4127
(RAIPURA)
|
0509008000NRG24311220230507726
|
08/01/2024
|
Kedar Singh
|
0509008WL038682
|
Kedar Singh
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2132380307
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/1764
(RAIPURA)
|
0509008000NRG24311220230507724
|
08/01/2024
|
LILAVATI DEVI
|
0509008WL038682
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2132380310
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Bank of Baroda
|
BARB0CHAPRA
|
CHAPRA BRANCH
|
3420
|
|
2
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Central Bank Of India
|
CBIN0281088
|
GARKHA
|
7296
|
|
3
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Central Bank Of India
|
CBIN0282710
|
APHAR
|
3648
|
|
4
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Indian Bank
|
IDIB000C552
|
CHAPRA
|
3648
|
|
5
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
3648
|
|
6
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Punjab National Bank
|
PUNB0995200
|
GANDHI CHOWK CHHAPRA
|
3648
|
|
7
|
AMNOUR
|
BH0509008_080124FTO_789570
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
3648
|
|
8
|
AMNOUR
|
BH0509008_080124FTO_789570
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
3648
|
|
9
|
AMNOUR
|
BH0509008_080124FTO_789570
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB KATSA
|
3648
|