|
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-09-008-005-01799000/1224
(DHARHARA KHURD)
|
0509008000NRG24190820230312192
|
23/08/2023
|
BRAJKISHOR SINGH
|
0509008WL016252
|
BRAJKISHOR SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741993625
|
|
BRIJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798100/1609
(DHARHARA KHURD)
|
0509008000NRG24190820230312197
|
23/08/2023
|
SARASVATI DEVI
|
0509008WL016254
|
SARASVATI DEVI
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5741993624
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798200/1672
(DHARHARA KHURD)
|
0509008000NRG24190820230312199
|
23/08/2023
|
NITA DEVI
|
0509008WL016254
|
NITA DEVI
|
00048
|
BKID0004688
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741993623
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/2063
(DHARHARA KHURD)
|
0509008000NRG24190820230312188
|
23/08/2023
|
RAMESH KUMAR
|
0509008WL016252
|
RAMESH KUMAR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993628
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01797900/524
(DHARHARA KHURD)
|
0509008000NRG24190820230312196
|
23/08/2023
|
INUS MIYAN
|
0509008WL016254
|
INUS MIYAN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993627
|
|
MR INUS MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798300/1453
(DHARHARA KHURD)
|
0509008000NRG24190820230312191
|
23/08/2023
|
KAJAL DEVI
|
0509008WL016252
|
KAJAL DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741993620
|
|
KAJAL KUMARI D/O SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/1994
(DHARHARA KHURD)
|
0509008000NRG24190820230312201
|
23/08/2023
|
HIRAMUNI DEVI
|
0509008WL016254
|
HIRAMUNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993619
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01798200/2007
(DHARHARA KHURD)
|
0509008000NRG24190820230312200
|
23/08/2023
|
PUNAM DEVI
|
0509008WL016254
|
PUNAM DEVI
|
00468
|
UBIN0542784
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741993626
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798200/2068
(DHARHARA KHURD)
|
0509008000NRG24190820230312189
|
23/08/2023
|
SUNITA DEVI
|
0509008WL016252
|
SUNITA DEVI
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741993622
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-005-01802500/1479
(DHARHARA KHURD)
|
0509008000NRG24190820230312193
|
23/08/2023
|
SARSWATI DEVI
|
0509008WL016252
|
SARSWATI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993621
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798100/1764
(DHARHARA KHURD)
|
0509008000NRG24190820230312198
|
23/08/2023
|
SAMINA KHATOON
|
0509008WL016254
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993629
|
|
MR AASH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|