|
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-09-008-008-01796400/337
(HUSSEPUR)
|
0509008000NRG24181020230359878
|
22/10/2023
|
BANGALI MAHTO
|
0509008WL025164
|
BANGALI MAHTO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017890628
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2048
(HUSSEPUR)
|
0509008000NRG24181020230359875
|
22/10/2023
|
KRISHNA DEVI
|
0509008WL025164
|
KRISHNA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017890627
|
|
KRISHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2174
(HUSSEPUR)
|
0509008000NRG24181020230359876
|
22/10/2023
|
MALTI DEVI
|
0509008WL025164
|
MALTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Rejected
|
04/11/2023
|
|
7017890626
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2306
(HUSSEPUR)
|
0509008000NRG24181020230359877
|
22/10/2023
|
NASIFA KHATUN
|
0509008WL025164
|
NASIFA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017890630
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/1711
(HUSSEPUR)
|
0509008000NRG24181020230359873
|
22/10/2023
|
JITAN SHARMA
|
0509008WL025164
|
JITAN SHARMA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017890631
|
|
JITAN SHARMA S/O SAHAVIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1737
(HUSSEPUR)
|
0509008000NRG24181020230359874
|
22/10/2023
|
RITA DEVI
|
0509008WL025164
|
RITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017890629
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1799
(HUSSEPUR)
|
0509008000NRG24181020230359879
|
22/10/2023
|
TUNTUN PRASAD
|
0509008WL025165
|
TUNTUN PRASAD
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017890625
|
|
Tuntun Prasad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|