|
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-09-008-010-01802171/3261
(APAHAR)
|
0509008000NRG24060720230264755
|
07/07/2023
|
GOVINDA TIKULIHAR
|
0509008WL012630
|
GOVINDA TIKULIHAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847528
|
|
GOVINDA TIKULIHAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/1811
(APAHAR)
|
0509008000NRG24060720230264756
|
07/07/2023
|
SANJAY KUMAR BAITHA
|
0509008WL012630
|
SANJAY KUMAR BAITHA
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847523
|
|
MR SANJAY KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/1818
(APAHAR)
|
0509008000NRG24060720230264757
|
07/07/2023
|
MUKUL MAHTO
|
0509008WL012630
|
MUKUL MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847522
|
|
Mr. MUKUL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/3521
(APAHAR)
|
0509008000NRG24060720230264766
|
07/07/2023
|
RAJESH MAHTO
|
0509008WL012630
|
RAJESH MAHTO
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079847524
|
|
Rajesh Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/3509
(APAHAR)
|
0509008000NRG24060720230264775
|
07/07/2023
|
GURIYA DEVI
|
0509008WL012630
|
GURIYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847526
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/3836
(APAHAR)
|
0509008000NRG24060720230264768
|
07/07/2023
|
SANGITA DEVI
|
0509008WL012630
|
SANGITA DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847525
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/1889
(APAHAR)
|
0509008000NRG24060720230264758
|
07/07/2023
|
MANOJ KUMAR RAY
|
0509008WL012630
|
MANOJ KUMAR RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847517
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2205
(APAHAR)
|
0509008000NRG24060720230264759
|
07/07/2023
|
MADHAW MAHTO
|
0509008WL012630
|
MADHAW MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847519
|
|
MADHAB MAHATO
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/2244
(APAHAR)
|
0509008000NRG24060720230264760
|
07/07/2023
|
SHOBHAN RAY
|
0509008WL012630
|
SHOBHAN RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847516
|
|
Mr. SHO BHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/2433
(APAHAR)
|
0509008000NRG24060720230264761
|
07/07/2023
|
UMARAVATI DEVI
|
0509008WL012630
|
UMARAVATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847529
|
|
Mrs. UMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/3120
(APAHAR)
|
0509008000NRG24060720230264764
|
07/07/2023
|
RANJEET KUMAR MAHTO
|
0509008WL012630
|
RANJEET KUMAR MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847520
|
|
Mr. RANJEET KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/3132
(APAHAR)
|
0509008000NRG24060720230264765
|
07/07/2023
|
JULLY SINGH
|
0509008WL012630
|
JULLY SINGH
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079847521
|
|
Mrs. Jully Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/3840
(APAHAR)
|
0509008000NRG24060720230264769
|
07/07/2023
|
RAJ KUMARI DEVI
|
0509008WL012630
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079847530
|
|
RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/1560
(APAHAR)
|
0509008000NRG24060720230264773
|
07/07/2023
|
AJAY KUMAR PANDEY
|
0509008WL012630
|
AJAY KUMAR PANDEY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847518
|
|
AJAY KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/3508
(APAHAR)
|
0509008000NRG24060720230264774
|
07/07/2023
|
RANJIT PANDIT
|
0509008WL012630
|
RANJIT PANDIT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079847527
|
|
RANJIT PANDIT MUNI PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|