|
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-09-008-002-01800600/5029
(BASANTPUR)
|
0509008000NRG24220620230218456
|
23/06/2023
|
MERAJ ALAM
|
0509008WL010307
|
MERAJ ALAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532379
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800571/4549
(BASANTPUR)
|
0509008000NRG24220620230218440
|
23/06/2023
|
SANOJ BHAGAT
|
0509008WL010307
|
SANOJ BHAGAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532378
|
|
MR SANOJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800571/4554
(BASANTPUR)
|
0509008000NRG24220620230218444
|
23/06/2023
|
MIRA DEVI
|
0509008WL010307
|
MIRA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532377
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4247
(BASANTPUR)
|
0509008000NRG24220620230218450
|
23/06/2023
|
BAKRIDAN KHATUN
|
0509008WL010307
|
BAKRIDAN KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532389
|
|
MRS BAKRIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/4596
(BASANTPUR)
|
0509008000NRG24220620230218455
|
23/06/2023
|
PANCHAM NAT
|
0509008WL010307
|
PANCHAM NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532376
|
|
MR PANCHAM NAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/5042
(BASANTPUR)
|
0509008000NRG24220620230218457
|
23/06/2023
|
ARMAN TELAR
|
0509008WL010307
|
ARMAN TELAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532388
|
|
MR ARMAN TELER
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-002-01800810/3627
(BASANTPUR)
|
0509008000NRG24220620230218461
|
23/06/2023
|
SUNAINA DEVI
|
0509008WL010307
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532390
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01800571/4547
(BASANTPUR)
|
0509008000NRG24220620230218439
|
23/06/2023
|
MUKESH KUMAR
|
0509008WL010307
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532386
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800571/4555
(BASANTPUR)
|
0509008000NRG24220620230218445
|
23/06/2023
|
PRIYANKA KUMARI
|
0509008WL010307
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532387
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800571/4556
(BASANTPUR)
|
0509008000NRG24220620230218446
|
23/06/2023
|
MUNA DEVI
|
0509008WL010307
|
MUNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868532382
|
|
MUNNA DEVI DANSHYAM BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800571/4559
(BASANTPUR)
|
0509008000NRG24220620230218448
|
23/06/2023
|
RUKAMINA DEVI
|
0509008WL010307
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532380
|
|
MR UMESH SINGH KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/2924
(BASANTPUR)
|
0509008000NRG24220620230218449
|
23/06/2023
|
RAZIYA KHATOON
|
0509008WL010307
|
RAZIYA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868532385
|
|
RAJIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/4254
(BASANTPUR)
|
0509008000NRG24220620230218451
|
23/06/2023
|
NAJMA KHATOON
|
0509008WL010307
|
NAJMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532383
|
|
NAJAMA KHTUN
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/4516
(BASANTPUR)
|
0509008000NRG24220620230218452
|
23/06/2023
|
SARVARI KHATOON
|
0509008WL010307
|
SARVARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868532381
|
|
SARVARI KHATUN NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/4575
(BASANTPUR)
|
0509008000NRG24220620230218454
|
23/06/2023
|
MUNNA KUMAR SAH
|
0509008WL010307
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868532384
|
|
MUNNA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800810/3601
(BASANTPUR)
|
0509008000NRG24220620230218459
|
23/06/2023
|
RITU KUMARI
|
0509008WL010307
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532391
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800810/3602
(BASANTPUR)
|
0509008000NRG24220620230218460
|
23/06/2023
|
MEENA DEVI
|
0509008WL010307
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532392
|
|
MAHENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|