|
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-09-008-006-01802000/2785
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729151
|
07/04/2023
|
PARMESHWAR SAH
|
0509008WL058322
|
PARMESHWAR SAH
|
00045
|
BARB0MARHAU
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183668
|
|
PARAMESHWARSAH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/3890
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729152
|
07/04/2023
|
SIMA DEVI
|
0509008WL058322
|
SIMA DEVI
|
00045
|
BARB0MARHAU
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183669
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/3899
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729156
|
07/04/2023
|
PUJA NAT
|
0509008WL058323
|
PUJA NAT
|
00045
|
BARB0MARHAU
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183670
|
|
Pooja Nat
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01802000/3904
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729157
|
07/04/2023
|
HASIRAN BIBI
|
0509008WL058323
|
HASIRAN BIBI
|
00045
|
BARB0MARHAU
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206183671
|
|
HASIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01798600/3871
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729149
|
07/04/2023
|
NAJAMA BEGAM
|
0509008WL058322
|
NAJAMA BEGAM
|
00089
|
CBIN0282710
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206183666
|
|
MRS NAJAMA BEGUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/2223
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729153
|
07/04/2023
|
SURESH RAY
|
0509008WL058323
|
SURESH RAY
|
00415
|
SBIN0002901
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183665
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/2710
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729148
|
07/04/2023
|
RAVINDER KUMAR YADAV
|
0509008WL058322
|
RAVINDER KUMAR YADAV
|
00415
|
SBIN0002901
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206183663
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01798600/3361
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729154
|
07/04/2023
|
PRADIP KUMAR RAM
|
0509008WL058323
|
PRADIP KUMAR RAM
|
00415
|
SBIN0002901
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183667
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-006-01801900/3163
(DHORLAHI KAITHAL)
|
0509008000NRG23060420230729155
|
07/04/2023
|
KAMLESH KUMAR
|
0509008WL058323
|
KAMLESH KUMAR
|
00415
|
SBIN0002901
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206183664
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|