|
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-09-008-016-01794600/1375
(MADARPUR)
|
0509008000NRG24210120240550838
|
23/01/2024
|
KUNDAN KUMAR
|
0509008WL042385
|
KUNDAN KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146231539
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793400/1264
(MADARPUR)
|
0509008000NRG24210120240550797
|
23/01/2024
|
SAKINA VIVI
|
0509008WL042383
|
SAKINA VIVI
|
00089
|
CBIN0281088
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231529
|
|
Mrs. SAKINA VIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793400/1266
(MADARPUR)
|
0509008000NRG24210120240550798
|
23/01/2024
|
AISUN BEGAM
|
0509008WL042383
|
AISUN BEGAM
|
00089
|
CBIN0281088
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231530
|
|
Aisun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1316
(MADARPUR)
|
0509008000NRG24210120240550805
|
23/01/2024
|
SURENDRA MAHTO
|
0509008WL042384
|
SURENDRA MAHTO
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146231535
|
|
Surendra mahato
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-016-01793400/1223
(MADARPUR)
|
0509008000NRG24210120240550794
|
23/01/2024
|
SANGITA DEVI
|
0509008WL042383
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231533
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793400/1236
(MADARPUR)
|
0509008000NRG24210120240550795
|
23/01/2024
|
CHANDRA BHUSHAN KUMAR
|
0509008WL042383
|
CHANDRA BHUSHAN KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231537
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793400/1240
(MADARPUR)
|
0509008000NRG24210120240550796
|
23/01/2024
|
RAJNATH SHARMA
|
0509008WL042383
|
RAJNATH SHARMA
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231534
|
|
MR RAJNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793400/1268
(MADARPUR)
|
0509008000NRG24210120240550799
|
23/01/2024
|
GULAM RASUL MIYAN
|
0509008WL042383
|
GULAM RASUL MIYAN
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231532
|
|
MR GULAM RASUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793400/1727
(MADARPUR)
|
0509008000NRG24210120240550800
|
23/01/2024
|
SHARDA DEVI
|
0509008WL042383
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231531
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793400/1762
(MADARPUR)
|
0509008000NRG24210120240550801
|
23/01/2024
|
GAUTAM KUMAR
|
0509008WL042383
|
GAUTAM KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146231540
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-016-01793600/1345
(MADARPUR)
|
0509008000NRG24210120240550806
|
23/01/2024
|
RANJIT KUMAR
|
0509008WL042384
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146231528
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/2672
(MADARPUR)
|
0509008000NRG24210120240550836
|
23/01/2024
|
RUBI KHATOON
|
0509008WL042385
|
RUBI KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146231536
|
|
Mrs. RUBEE KHATOON W.O NASARUDIN SAI
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/2907
(MADARPUR)
|
0509008000NRG24210120240550837
|
23/01/2024
|
MOHIT KUMAR
|
0509008WL042385
|
MOHIT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146231538
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|