|
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-09-008-012-01795500/2452
(TARWAR)
|
0509008000NRG24041020230343868
|
08/10/2023
|
AAKASH SHARMA
|
0509008WL021820
|
AAKASH SHARMA
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934031661
|
|
AKASH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-012-01795500/2500
(TARWAR)
|
0509008000NRG24041020230343869
|
08/10/2023
|
JHULAN RAY
|
0509008WL021820
|
JHULAN RAY
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031655
|
|
Mr. JHULAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-012-01795500/2102
(TARWAR)
|
0509008000NRG24041020230343880
|
08/10/2023
|
ranijit kumar pandey
|
0509008WL021822
|
ranijit kumar pandey
|
00415
|
SBIN0012560
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934031654
|
|
MR RANJIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-012-01795700/2114
(TARWAR)
|
0509008000NRG24041020230343883
|
08/10/2023
|
BABLU KUMAR
|
0509008WL021822
|
BABLU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031656
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-012-01795400/2377
(TARWAR)
|
0509008000NRG24041020230343892
|
08/10/2023
|
DHARMNATH MAHTO
|
0509008WL021824
|
DHARMNATH MAHTO
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031657
|
|
DHARAMNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMNOUR
|
BH-09-008-012-01795400/2427
(TARWAR)
|
0509008000NRG24041020230343893
|
08/10/2023
|
RITA DEVI
|
0509008WL021824
|
RITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031659
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-012-01795500/4556
(TARWAR)
|
0509008000NRG24041020230343894
|
08/10/2023
|
Kushum Devi
|
0509008WL021824
|
Kushum Devi
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031658
|
|
Kushum Devi
|
IDFC BANK LIMITED(608117)
|
|
8
|
AMNOUR
|
BH-09-008-012-01795700/2498
(TARWAR)
|
0509008000NRG24041020230343884
|
08/10/2023
|
FULMATI DEVI
|
0509008WL021822
|
FULMATI DEVI
|
00468
|
UBIN0542784
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934031660
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-012-01795400/1986
(TARWAR)
|
0509008000NRG24041020230343879
|
08/10/2023
|
NUNAVATI DEVI
|
0509008WL021822
|
NUNAVATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934031653
|
|
MRS NUNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-012-01795500/2254
(TARWAR)
|
0509008000NRG24041020230343881
|
08/10/2023
|
SHIVNATH RAY
|
0509008WL021822
|
SHIVNATH RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031652
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-012-01795500/2869
(TARWAR)
|
0509008000NRG24041020230343882
|
08/10/2023
|
ASHA DEVI
|
0509008WL021822
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031651
|
|
ASHA DEVI W/O RAJU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|