|
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-09-008-007-01797000/3340
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490437
|
23/12/2023
|
MINA DEVI
|
0509008WL037296
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445201
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797000/3323
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490436
|
23/12/2023
|
MANISH KUMAR SINGH
|
0509008WL037296
|
MANISH KUMAR SINGH
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445196
|
|
MANISH KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
AMNOUR
|
BH-09-008-007-01797000/656
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490439
|
23/12/2023
|
rajeh kumar
|
0509008WL037296
|
rajeh kumar
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445198
|
|
Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797100/3318
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490441
|
23/12/2023
|
BASMATIYA DEVI
|
0509008WL037296
|
BASMATIYA DEVI
|
00354
|
PUNB0229000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445195
|
|
Basmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797000/2246
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490433
|
23/12/2023
|
VIKASH SINGH
|
0509008WL037296
|
VIKASH SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445199
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01797000/3315
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490434
|
23/12/2023
|
KHUSHBOON NISHA
|
0509008WL037296
|
KHUSHBOON NISHA
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445197
|
|
Khushbun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-007-01796800/2937
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490432
|
23/12/2023
|
RAJKUMAR MANJHI
|
0509008WL037296
|
RAJKUMAR MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1544445194
|
|
RAJKUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-007-01797000/3341
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490438
|
23/12/2023
|
AKASH KUMAR
|
0509008WL037296
|
AKASH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445193
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-007-01797100/3319
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490442
|
23/12/2023
|
TETARI DEVI
|
0509008WL037296
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445192
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-007-01797000/3322
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490435
|
23/12/2023
|
NITISH KUMAR SINGH
|
0509008WL037296
|
NITISH KUMAR SINGH
|
00662
|
BDBL0001708
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544445200
|
|
Nitish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|