|
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-09-008-013-01803400/2821
(PAIGA MITRASEN)
|
0509008000NRG24271120230436141
|
27/11/2023
|
SABITA DEVI
|
0509008WL032890
|
SABITA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346280
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/3939
(PAIGA MITRASEN)
|
0509008000NRG24271120230436146
|
27/11/2023
|
SANJEET KUMAR
|
0509008WL032890
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346281
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24271120230436149
|
27/11/2023
|
PRAMOD RAY
|
0509008WL032890
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346282
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24271120230436151
|
27/11/2023
|
GEETA DEVI
|
0509008WL032890
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346283
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2645
(PAIGA MITRASEN)
|
0509008000NRG24271120230436138
|
27/11/2023
|
CHINTA DEVI
|
0509008WL032890
|
CHINTA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346287
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2751
(PAIGA MITRASEN)
|
0509008000NRG24271120230436139
|
27/11/2023
|
MAMATA DEVI
|
0509008WL032890
|
MAMATA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008346285
|
Account closed
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/3122
(PAIGA MITRASEN)
|
0509008000NRG24271120230436144
|
27/11/2023
|
JAY PRAKASH RAY
|
0509008WL032890
|
JAY PRAKASH RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346284
|
|
JAYPRAKASH RAY S/O-RAJ NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3302
(PAIGA MITRASEN)
|
0509008000NRG24271120230436145
|
27/11/2023
|
DHIRAJ KUMAR RAY
|
0509008WL032890
|
DHIRAJ KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346288
|
|
DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24271120230436147
|
27/11/2023
|
SHILPI KUMARI
|
0509008WL032890
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346289
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3963
(PAIGA MITRASEN)
|
0509008000NRG24271120230436150
|
27/11/2023
|
CHAMPA DEVI
|
0509008WL032890
|
CHAMPA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346286
|
|
CHAMPA DEVI S/O-RAMBABUV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24271120230436136
|
27/11/2023
|
PRABHAWATI DEVI
|
0509008WL032890
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346279
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24271120230436142
|
27/11/2023
|
ANITA DEVI
|
0509008WL032890
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346278
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/3953
(PAIGA MITRASEN)
|
0509008000NRG24271120230436148
|
27/11/2023
|
RAM NARESH RAY
|
0509008WL032890
|
RAM NARESH RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346277
|
|
MR RAM NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-013-01803400/1897
(PAIGA MITRASEN)
|
0509008000NRG24271120230436134
|
27/11/2023
|
MITHILESH KUMAR
|
0509008WL032890
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346275
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24271120230436135
|
27/11/2023
|
UPENDRA GIRI
|
0509008WL032890
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346276
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/2753
(PAIGA MITRASEN)
|
0509008000NRG24271120230436140
|
27/11/2023
|
RAMJIT MAHTO
|
0509008WL032890
|
RAMJIT MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346274
|
|
MR RAMJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-013-01803400/3082
(PAIGA MITRASEN)
|
0509008000NRG24271120230436143
|
27/11/2023
|
MUNNA KUMAR YADAV
|
0509008WL032890
|
MUNNA KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008346290
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|