|
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-09-008-013-01803400/2588
(PAIGA MITRASEN)
|
0509008000NRG24181220230479959
|
22/12/2023
|
BHAGMANI DEVI
|
0509008WL036567
|
BHAGMANI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544434272
|
|
BHAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/2603
(PAIGA MITRASEN)
|
0509008000NRG24181220230479960
|
22/12/2023
|
MINTA DEVI
|
0509008WL036567
|
MINTA DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544434273
|
|
MINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/2080
(PAIGA MITRASEN)
|
0509008000NRG24181220230479962
|
22/12/2023
|
Dulariya Devi
|
0509008WL036568
|
Dulariya Devi
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544434271
|
|
Mr. BANSHILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803300/2300
(PAIGA MITRASEN)
|
0509008000NRG24181220230479957
|
22/12/2023
|
SABIR HUSSAIN ANSARI
|
0509008WL036567
|
SABIR HUSSAIN ANSARI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544434274
|
|
SAVIR HUSAIN ANSARI S/O-GAYASUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2299
(PAIGA MITRASEN)
|
0509008000NRG24181220230479963
|
22/12/2023
|
DINESH RAY
|
0509008WL036568
|
DINESH RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544434275
|
|
DINESH RAY S/O-KULDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803300/2080
(PAIGA MITRASEN)
|
0509008000NRG24181220230479961
|
22/12/2023
|
Vanshilal Ray
|
0509008WL036568
|
Vanshilal Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544434276
|
|
VANSHI LAL RAI & DULARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2509
(PAIGA MITRASEN)
|
0509008000NRG24181220230479958
|
22/12/2023
|
RAJMUNI DEVI
|
0509008WL036567
|
RAJMUNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544434277
|
|
MISS RAJMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|