|
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-09-008-006-01801900/4072
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479925
|
22/12/2023
|
HERMANO DEVI
|
0509008WL036554
|
HERMANO DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549410101
|
|
HERMANO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801900/4567
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479926
|
22/12/2023
|
DIPAVALI DEVI
|
0509008WL036554
|
DIPAVALI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549410103
|
|
DIPAVALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/3897
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479936
|
22/12/2023
|
PINKI DEVI
|
0509008WL036556
|
PINKI DEVI
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549410102
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/3094
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479927
|
22/12/2023
|
RAJU MANJHI
|
0509008WL036554
|
RAJU MANJHI
|
00048
|
BKID0004688
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549410104
|
|
RAJU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/3102
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479934
|
22/12/2023
|
NARESH PANDIT
|
0509008WL036556
|
NARESH PANDIT
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549410108
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-006-01802000/4067
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479928
|
22/12/2023
|
UPENDRA SAH
|
0509008WL036554
|
UPENDRA SAH
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549410107
|
|
Mr. UPENDRA SAH
|
BHATPARA NAIHATI CO OPERATIVE BANK LTD(990057)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01801900/2780
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479924
|
22/12/2023
|
BASIRAN BIBI
|
0509008WL036554
|
BASIRAN BIBI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1549410106
|
|
BASIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-006-01802000/3914
(DHORLAHI KAITHAL)
|
0509008000NRG24181220230479937
|
22/12/2023
|
SHOSHILA DEVI
|
0509008WL036556
|
SHOSHILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549410105
|
|
SHOSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|