|
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-09-008-003-01799300/2717
(AMNOUR KALYAN)
|
0509008000NRG24200220240599441
|
23/02/2024
|
RITU DEVI
|
0509008WL046387
|
RITU DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887916563
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/1283
(AMNOUR KALYAN)
|
0509008000NRG24200220240599434
|
23/02/2024
|
Babita devi
|
0509008WL046386
|
Babita devi
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887916565
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24200220240599439
|
23/02/2024
|
SHARDA DEVI
|
0509008WL046387
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887916558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2099
(AMNOUR KALYAN)
|
0509008000NRG24200220240599440
|
23/02/2024
|
shankar ray
|
0509008WL046387
|
shankar ray
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887916561
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2390
(AMNOUR KALYAN)
|
0509008000NRG24200220240599432
|
23/02/2024
|
JANAK DEV RAY
|
0509008WL046386
|
JANAK DEV RAY
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887916562
|
|
MR JANAK DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801000/3062
(AMNOUR KALYAN)
|
0509008000NRG24200220240599433
|
23/02/2024
|
DAULAT DEVI
|
0509008WL046386
|
DAULAT DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916560
|
|
DAULAT DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801300/3218
(AMNOUR KALYAN)
|
0509008000NRG24200220240599435
|
23/02/2024
|
SANJU DEVI
|
0509008WL046386
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887916559
|
|
MRS STI MATI SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/2112
(AMNOUR KALYAN)
|
0509008000NRG24200220240599442
|
23/02/2024
|
srimati devi
|
0509008WL046387
|
srimati devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887916564
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01801700/3206
(AMNOUR KALYAN)
|
0509008000NRG24200220240599436
|
23/02/2024
|
NURAISHA KATUN
|
0509008WL046386
|
NURAISHA KATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887916556
|
|
NURAISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801700/3257
(AMNOUR KALYAN)
|
0509008000NRG24200220240599437
|
23/02/2024
|
RENU DEVI
|
0509008WL046386
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887916557
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|