|
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-09-008-003-01801100/1283
(AMNOUR KALYAN)
|
0509008000NRG24020920230319720
|
08/09/2023
|
Babita devi
|
0509008WL017080
|
Babita devi
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978647
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799200/3255
(AMNOUR KALYAN)
|
0509008000NRG24020920230319732
|
08/09/2023
|
RUBI KUMARI
|
0509008WL017083
|
RUBI KUMARI
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978649
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24020920230319733
|
08/09/2023
|
SHARDA DEVI
|
0509008WL017083
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741978650
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2542
(AMNOUR KALYAN)
|
0509008000NRG24020920230319718
|
08/09/2023
|
USHA DEVI
|
0509008WL017080
|
USHA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978651
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/3087
(AMNOUR KALYAN)
|
0509008000NRG24020920230319735
|
08/09/2023
|
BABITA DEVI
|
0509008WL017083
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741978645
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801200/1307
(AMNOUR KALYAN)
|
0509008000NRG24020920230319721
|
08/09/2023
|
JUMRATAN BIBI
|
0509008WL017080
|
JUMRATAN BIBI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978653
|
|
MRS JUMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801300/2398
(AMNOUR KALYAN)
|
0509008000NRG24020920230319722
|
08/09/2023
|
PUSHPA DEVI
|
0509008WL017080
|
PUSHPA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741978654
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/2112
(AMNOUR KALYAN)
|
0509008000NRG24020920230319736
|
08/09/2023
|
srimati devi
|
0509008WL017083
|
srimati devi
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978652
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/2298
(AMNOUR KALYAN)
|
0509008000NRG24020920230319717
|
08/09/2023
|
FULMATI DEVI
|
0509008WL017080
|
FULMATI DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741978646
|
|
FUL MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801000/3238
(AMNOUR KALYAN)
|
0509008000NRG24020920230319719
|
08/09/2023
|
MOHAMAD SALIM
|
0509008WL017080
|
MOHAMAD SALIM
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978644
|
|
MOHAMAD SALIM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2173
(AMNOUR KALYAN)
|
0509008000NRG24020920230319734
|
08/09/2023
|
BINDU RAY
|
0509008WL017083
|
BINDU RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978648
|
|
MR BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|