|
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-09-008-010-01800800/1716
(APAHAR)
|
0509008000NRG24031020230342079
|
08/10/2023
|
PARMILA DEVI
|
0509008WL021491
|
PARMILA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028382
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/3142
(APAHAR)
|
0509008000NRG24031020230342085
|
08/10/2023
|
SABITA DEVI
|
0509008WL021492
|
SABITA DEVI
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934028379
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-010-01803200/2814
(APAHAR)
|
0509008000NRG24031020230342077
|
08/10/2023
|
SALIMUN NISHA
|
0509008WL021490
|
SALIMUN NISHA
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028380
|
|
PARWEZ ALAM S/O-PIR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-010-01803200/2912
(APAHAR)
|
0509008000NRG24031020230342078
|
08/10/2023
|
CHAMPA DEVI
|
0509008WL021490
|
CHAMPA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028374
|
|
Mrs. CHAMPA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/3270
(APAHAR)
|
0509008000NRG24031020230342082
|
08/10/2023
|
RINKU DEVI
|
0509008WL021491
|
RINKU DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028376
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/3271
(APAHAR)
|
0509008000NRG24031020230342083
|
08/10/2023
|
MINA DEVI
|
0509008WL021491
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028375
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2035
(APAHAR)
|
0509008000NRG24031020230342088
|
08/10/2023
|
LILAVATI DEVI
|
0509008WL021492
|
LILAVATI DEVI
|
00089
|
CBIN0282710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934028370
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2926
(APAHAR)
|
0509008000NRG24031020230342074
|
08/10/2023
|
SHARMILA SINGH
|
0509008WL021490
|
SHARMILA SINGH
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028373
|
|
SHARMILA SINGH
|
CANARA BANK(508532)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/3255
(APAHAR)
|
0509008000NRG24031020230342091
|
08/10/2023
|
TILA DEVI
|
0509008WL021493
|
TILA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028369
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/3281
(APAHAR)
|
0509008000NRG24031020230342084
|
08/10/2023
|
SAROJ DEVI
|
0509008WL021491
|
SAROJ DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028377
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/3024
(APAHAR)
|
0509008000NRG24031020230342090
|
08/10/2023
|
GYANTI DEVI
|
0509008WL021492
|
GYANTI DEVI
|
00354
|
PUNB0597500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934028378
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802171/3226
(APAHAR)
|
0509008000NRG24031020230342080
|
08/10/2023
|
RUPANVATI DEVI
|
0509008WL021491
|
RUPANVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028371
|
|
RUPVANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/1001
(APAHAR)
|
0509008000NRG24031020230342081
|
08/10/2023
|
AASHA DEVI
|
0509008WL021491
|
AASHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028381
|
|
MRS ASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/2919
(APAHAR)
|
0509008000NRG24031020230342076
|
08/10/2023
|
MALTI DEVI
|
0509008WL021490
|
MALTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028372
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01800800/2915
(APAHAR)
|
0509008000NRG24031020230342073
|
08/10/2023
|
KUSUM DEVI
|
0509008WL021490
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028366
|
|
KUSUM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802171/3193
(APAHAR)
|
0509008000NRG24031020230342086
|
08/10/2023
|
KAUSHALYA DEVI
|
0509008WL021492
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028368
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/2844
(APAHAR)
|
0509008000NRG24031020230342089
|
08/10/2023
|
UMESH KUMAR MAJI
|
0509008WL021492
|
UMESH KUMAR MAJI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028367
|
|
UMESH KUMAR MAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|