|
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-09-008-014-01795300/4443
(KOREYA)
|
0509008000NRG23170320230676195
|
09/04/2023
|
SABRA KHATOON
|
0509008WL055576
|
SABRA KHATOON
|
00045
|
BARB0DIGHWA
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218022
|
|
Sabra Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/2883
(KOREYA)
|
0509008000NRG23170320230676198
|
09/04/2023
|
SIMA DEVI
|
0509008WL055577
|
SIMA DEVI
|
00415
|
SBIN0008886
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218014
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/2751
(KOREYA)
|
0509008000NRG23170320230676202
|
09/04/2023
|
RAJKUMARI DEVI
|
0509008WL055578
|
RAJKUMARI DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218021
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/3562
(KOREYA)
|
0509008000NRG23170320230676204
|
09/04/2023
|
SANGEETA DEVI
|
0509008WL055578
|
SANGEETA DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218017
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3665
(KOREYA)
|
0509008000NRG23170320230676205
|
09/04/2023
|
SHANTI DEVI
|
0509008WL055578
|
SHANTI DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218018
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/4512
(KOREYA)
|
0509008000NRG23170320230676196
|
09/04/2023
|
JULEKHA KHATOON
|
0509008WL055576
|
JULEKHA KHATOON
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218020
|
|
JULEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/4614
(KOREYA)
|
0509008000NRG23090420230735092
|
09/04/2023
|
DHUILI DEVI
|
0509008WL058672
|
DHUILI DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218015
|
|
DHUILI DEVI
|
UCO BANK(607066)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/4644
(KOREYA)
|
0509008000NRG23170320230676201
|
09/04/2023
|
SHIV KUMARI DEVI
|
0509008WL055577
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218013
|
|
SHIVAKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/4656
(KOREYA)
|
0509008000NRG23090420230735093
|
09/04/2023
|
MALA DEVI
|
0509008WL058672
|
MALA DEVI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218016
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/4703
(KOREYA)
|
0509008000NRG23170320230676197
|
09/04/2023
|
CHANDA KUMARI
|
0509008WL055576
|
CHANDA KUMARI
|
00415
|
SBIN0012560
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218019
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/3293
(KOREYA)
|
0509008000NRG23090420230735090
|
09/04/2023
|
INDU DEVI
|
0509008WL058672
|
INDU DEVI
|
00462
|
UCBA0001634
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218009
|
|
MRS ENDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/3310
(KOREYA)
|
0509008000NRG23170320230676193
|
09/04/2023
|
RAMASHANKAR BHAGAT
|
0509008WL055576
|
RAMASHANKAR BHAGAT
|
00462
|
UCBA0001634
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218010
|
|
RAMASHANKAR BHAGAT
|
UCO BANK(607066)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/3558
(KOREYA)
|
0509008000NRG23170320230676203
|
09/04/2023
|
BABITA DEVI
|
0509008WL055578
|
BABITA DEVI
|
00462
|
UCBA0001634
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218012
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/3813
(KOREYA)
|
0509008000NRG23170320230676200
|
09/04/2023
|
RIMA DEVI
|
0509008WL055577
|
RIMA DEVI
|
00462
|
UCBA0001634
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218011
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/3356
(KOREYA)
|
0509008000NRG23170320230676199
|
09/04/2023
|
MALTI DEVI
|
0509008WL055577
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218007
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-014-01795300/4441
(KOREYA)
|
0509008000NRG23170320230676194
|
09/04/2023
|
SHAHAJAHA KHATOON
|
0509008WL055576
|
SHAHAJAHA KHATOON
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435218008
|
|
SHAHAJAHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|