|
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-09-008-011-01802900/2690
(SHEKHPURA)
|
0509008000NRG24200920230333874
|
23/09/2023
|
MUNNI KHATOON
|
0509008WL019849
|
MUNNI KHATOON
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056177
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/2162
(SHEKHPURA)
|
0509008000NRG24200920230333872
|
23/09/2023
|
SARSWATI DEVI
|
0509008WL019849
|
SARSWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056173
|
|
SARASWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/2365
(SHEKHPURA)
|
0509008000NRG24200920230333866
|
23/09/2023
|
HALIMA KHATOON
|
0509008WL019848
|
HALIMA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056172
|
|
MS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/2880
(SHEKHPURA)
|
0509008000NRG24200920230333868
|
23/09/2023
|
DURGA RAY
|
0509008WL019848
|
DURGA RAY
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930056176
|
|
MR DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/3351
(SHEKHPURA)
|
0509008000NRG24200920230333869
|
23/09/2023
|
RAJ KUMAR SHARMA
|
0509008WL019848
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056171
|
|
Mr. RAJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01803100/2261
(SHEKHPURA)
|
0509008000NRG24200920230333870
|
23/09/2023
|
PRABHU MAHTO
|
0509008WL019848
|
PRABHU MAHTO
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056174
|
|
MR PARBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-011-01802800/2570
(SHEKHPURA)
|
0509008000NRG24200920230333867
|
23/09/2023
|
NAJU KHATUN
|
0509008WL019848
|
NAJU KHATUN
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056175
|
|
MS NAJU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/2395
(SHEKHPURA)
|
0509008000NRG24200920230333871
|
23/09/2023
|
SAIMUN NISHA
|
0509008WL019848
|
SAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056169
|
|
SAIMUN NISHA W/O-ABDUL SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-011-01803100/3723
(SHEKHPURA)
|
0509008000NRG24200920230333875
|
23/09/2023
|
KISHOR RAY
|
0509008WL019849
|
KISHOR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056170
|
|
Kishor Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|