|
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-09-008-014-01795300/2750
(KOREYA)
|
0509008000NRG24220620230209369
|
22/06/2023
|
PUTUL KUMARI
|
0509008WL009958
|
PUTUL KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518324
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/2751
(KOREYA)
|
0509008000NRG24220620230209370
|
22/06/2023
|
RAJKUMARI DEVI
|
0509008WL009958
|
RAJKUMARI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518326
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/3637
(KOREYA)
|
0509008000NRG24220620230209374
|
22/06/2023
|
MANJU DEVI
|
0509008WL009958
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518323
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/4656
(KOREYA)
|
0509008000NRG24220620230209376
|
22/06/2023
|
MALA DEVI
|
0509008WL009958
|
MALA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518325
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3296
(KOREYA)
|
0509008000NRG24220620230209372
|
22/06/2023
|
MUNIYA DEVI
|
0509008WL009958
|
MUNIYA DEVI
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518321
|
|
MRS MUNNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3590
(KOREYA)
|
0509008000NRG24220620230209373
|
22/06/2023
|
RANJU DEVI
|
0509008WL009958
|
RANJU DEVI
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518322
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/2113
(KOREYA)
|
0509008000NRG24220620230209366
|
22/06/2023
|
SANTOSH BHAGAT
|
0509008WL009958
|
SANTOSH BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868518319
|
|
SANTOSH KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/2786
(KOREYA)
|
0509008000NRG24220620230209371
|
22/06/2023
|
MAHESH BHAGAT
|
0509008WL009958
|
MAHESH BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518320
|
|
MAHESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/3641
(KOREYA)
|
0509008000NRG24220620230209375
|
22/06/2023
|
PARWATI DEVI
|
0509008WL009958
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518318
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/5445
(KOREYA)
|
0509008000NRG24220620230209377
|
22/06/2023
|
TETRI KUNWAR
|
0509008WL009958
|
TETRI KUNWAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868518327
|
|
Tetri Kunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|