|
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-09-008-003-01801700/4433
(AMNOUR KALYAN)
|
0509008000NRG24110620230174108
|
11/06/2023
|
GUDDU NAT
|
0509008WL008742
|
GUDDU NAT
|
00048
|
BKID0004494
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875318
|
|
GUDDU NAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2641
(AMNOUR KALYAN)
|
0509008000NRG24110620230174088
|
11/06/2023
|
SUDAMA RAOUT
|
0509008WL008742
|
SUDAMA RAOUT
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875308
|
|
SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4600
(AMNOUR KALYAN)
|
0509008000NRG24110620230174091
|
11/06/2023
|
AARTI KUMARI
|
0509008WL008742
|
AARTI KUMARI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875309
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2363
(AMNOUR KALYAN)
|
0509008000NRG24110620230174084
|
11/06/2023
|
SHIVKUMAR SAH
|
0509008WL008742
|
SHIVKUMAR SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875307
|
|
SHIV KUMAR SAH
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2461
(AMNOUR KALYAN)
|
0509008000NRG24110620230174086
|
11/06/2023
|
HIMANSHU KUMAR BAITHA
|
0509008WL008742
|
HIMANSHU KUMAR BAITHA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875316
|
|
HIMANSHU KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/3908
(AMNOUR KALYAN)
|
0509008000NRG24110620230174090
|
11/06/2023
|
INDRAPATI DEVI
|
0509008WL008742
|
INDRAPATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875317
|
|
Indrapati Devi
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801600/3280
(AMNOUR KALYAN)
|
0509008000NRG24110620230174104
|
11/06/2023
|
VIBHA DEVI
|
0509008WL008742
|
VIBHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875312
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/4542
(AMNOUR KALYAN)
|
0509008000NRG24110620230174110
|
11/06/2023
|
MADHURI DEVI
|
0509008WL008742
|
MADHURI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875306
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/2386
(AMNOUR KALYAN)
|
0509008000NRG24110620230174085
|
11/06/2023
|
NIRAJ KUMAR
|
0509008WL008742
|
NIRAJ KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875314
|
|
Niraj Kumar
|
IDFC BANK LIMITED(608117)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/2465
(AMNOUR KALYAN)
|
0509008000NRG24110620230174087
|
11/06/2023
|
MANJU DEVI
|
0509008WL008742
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875315
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/4607
(AMNOUR KALYAN)
|
0509008000NRG24110620230174092
|
11/06/2023
|
NISHA KUMARI
|
0509008WL008742
|
NISHA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875311
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801100/3284
(AMNOUR KALYAN)
|
0509008000NRG24110620230174095
|
11/06/2023
|
ARUN KUMAR
|
0509008WL008742
|
ARUN KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875313
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801600/4436
(AMNOUR KALYAN)
|
0509008000NRG24110620230174106
|
11/06/2023
|
RAKESH NAT
|
0509008WL008742
|
RAKESH NAT
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875310
|
|
MR RAKESH NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-003-01801100/2917
(AMNOUR KALYAN)
|
0509008000NRG24110620230174093
|
11/06/2023
|
SHAKUNTALA DEVI
|
0509008WL008742
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875299
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801100/3272
(AMNOUR KALYAN)
|
0509008000NRG24110620230174094
|
11/06/2023
|
LALTI DEVI
|
0509008WL008742
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875298
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-003-01801100/3523
(AMNOUR KALYAN)
|
0509008000NRG24110620230174096
|
11/06/2023
|
MALTI KUMARI
|
0509008WL008742
|
MALTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541875301
|
|
Mrs. Malti Kumari
|
INDIAN BANK(607105)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801600/2797
(AMNOUR KALYAN)
|
0509008000NRG24110620230174099
|
11/06/2023
|
JAMUNI DEVI
|
0509008WL008742
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875304
|
|
Jamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801600/2799
(AMNOUR KALYAN)
|
0509008000NRG24110620230174100
|
11/06/2023
|
RITA DEVI
|
0509008WL008742
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875305
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801600/2802
(AMNOUR KALYAN)
|
0509008000NRG24110620230174101
|
11/06/2023
|
VIMALA DEVI
|
0509008WL008742
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875303
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801600/3188
(AMNOUR KALYAN)
|
0509008000NRG24110620230174102
|
11/06/2023
|
RAHUL KUMAR
|
0509008WL008742
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875300
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801700/4432
(AMNOUR KALYAN)
|
0509008000NRG24110620230174107
|
11/06/2023
|
MURTI DEVI
|
0509008WL008742
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875302
|
|
MURTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-003-01801700/4541
(AMNOUR KALYAN)
|
0509008000NRG24110620230174109
|
11/06/2023
|
MOTI DEVI
|
0509008WL008742
|
MOTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541875319
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|