|
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-09-008-013-01803400/1599
(PAIGA MITRASEN)
|
0509008000NRG24081220230466983
|
08/12/2023
|
CHANDA DEVI
|
0509008WL035615
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110362
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/3935
(PAIGA MITRASEN)
|
0509008000NRG24081220230466990
|
08/12/2023
|
BABITA DEVI
|
0509008WL035622
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110361
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/3996
(PAIGA MITRASEN)
|
0509008000NRG24081220230467004
|
08/12/2023
|
Shailesh Kumar Singh
|
0509008WL035628
|
Shailesh Kumar Singh
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110370
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2652
(PAIGA MITRASEN)
|
0509008000NRG24081220230466985
|
08/12/2023
|
PRABHAWATI DEVI
|
0509008WL035617
|
PRABHAWATI DEVI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110364
|
|
MR SHAILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/3999
(PAIGA MITRASEN)
|
0509008000NRG24081220230466991
|
08/12/2023
|
Arun Ray
|
0509008WL035623
|
Arun Ray
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110365
|
|
ARUN RAY S/O-BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/4001
(PAIGA MITRASEN)
|
0509008000NRG24081220230466988
|
08/12/2023
|
Parma Ray
|
0509008WL035620
|
Parma Ray
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110367
|
|
PARMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803500/2296
(PAIGA MITRASEN)
|
0509008000NRG24081220230466984
|
08/12/2023
|
MAHAMMAD SAMIM SHAH
|
0509008WL035616
|
MAHAMMAD SAMIM SHAH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110363
|
|
MD SAMIM SHAH S/O-MD IDRISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803500/3995
(PAIGA MITRASEN)
|
0509008000NRG24081220230466981
|
08/12/2023
|
Prayag Kumar Sah
|
0509008WL035613
|
Prayag Kumar Sah
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110369
|
|
PRAYAG KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803600/2373
(PAIGA MITRASEN)
|
0509008000NRG24081220230466978
|
08/12/2023
|
DHARMENDRA KUMAR RAY
|
0509008WL035610
|
DHARMENDRA KUMAR RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110368
|
|
DHARMENDRA RAI W/O-RAM PRAWESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803600/3001
(PAIGA MITRASEN)
|
0509008000NRG24081220230466979
|
08/12/2023
|
KAMESHWAR SINGH
|
0509008WL035611
|
KAMESHWAR SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110366
|
|
KAMESHWAR SINGH SO-VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-013-01803500/3951
(PAIGA MITRASEN)
|
0509008000NRG24081220230467003
|
08/12/2023
|
Punam Kumari
|
0509008WL035627
|
Punam Kumari
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110359
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/3994
(PAIGA MITRASEN)
|
0509008000NRG24081220230466980
|
08/12/2023
|
Savara Khatun
|
0509008WL035612
|
Savara Khatun
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110360
|
|
MRS SAVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-013-01803000/2679
(PAIGA MITRASEN)
|
0509008000NRG24081220230466982
|
08/12/2023
|
MANTI KUWAR
|
0509008WL035614
|
MANTI KUWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110357
|
|
MANTI DEVI W/O SRINATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803500/3997
(PAIGA MITRASEN)
|
0509008000NRG24081220230467005
|
08/12/2023
|
Ram Pravesh Rai
|
0509008WL035629
|
Ram Pravesh Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110358
|
|
RAMPARWESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/3300
(PAIGA MITRASEN)
|
0509008000NRG24081220230466986
|
08/12/2023
|
UPENDRA RAY
|
0509008WL035618
|
UPENDRA RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110371
|
|
JANKI DEVI & UPENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|