|
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-09-008-014-01795300/6012
(KOREYA)
|
0509008000NRG24070820230303409
|
08/08/2023
|
VIKASH KUMAR
|
0509008WL015201
|
VIKASH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400006
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/6016
(KOREYA)
|
0509008000NRG24070820230303413
|
08/08/2023
|
ARTI DEVI
|
0509008WL015201
|
ARTI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400005
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/6020
(KOREYA)
|
0509008000NRG24070820230303416
|
08/08/2023
|
GITA DEVI
|
0509008WL015201
|
GITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400004
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/6023
(KOREYA)
|
0509008000NRG24070820230303418
|
08/08/2023
|
SATENDRA KUMAR SINGH
|
0509008WL015201
|
SATENDRA KUMAR SINGH
|
00354
|
PUNB0597500
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741400007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01803900/4780
(KOREYA)
|
0509008000NRG24070820230303419
|
08/08/2023
|
BABITA DEVI
|
0509008WL015201
|
BABITA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400002
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/2759
(KOREYA)
|
0509008000NRG24070820230303404
|
08/08/2023
|
MAMATA KUMARI
|
0509008WL015201
|
MAMATA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399999
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/6012
(KOREYA)
|
0509008000NRG24070820230303408
|
08/08/2023
|
KRISHNA SAH
|
0509008WL015201
|
KRISHNA SAH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741400003
|
|
MR KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/6015
(KOREYA)
|
0509008000NRG24070820230303412
|
08/08/2023
|
SONU KUMAR SINGH
|
0509008WL015201
|
SONU KUMAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400000
|
|
SONU KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/6022
(KOREYA)
|
0509008000NRG24070820230303417
|
08/08/2023
|
SIMA KUMARI
|
0509008WL015201
|
SIMA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400001
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/6014
(KOREYA)
|
0509008000NRG24070820230303411
|
08/08/2023
|
KALAVATI DEVI
|
0509008WL015201
|
KALAVATI DEVI
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399998
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/2566
(KOREYA)
|
0509008000NRG24070820230303403
|
08/08/2023
|
SANTOSH THAKUR
|
0509008WL015201
|
SANTOSH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399996
|
|
Santosh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/6013
(KOREYA)
|
0509008000NRG24070820230303410
|
08/08/2023
|
DEVANTI DEVI
|
0509008WL015201
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399997
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/3631
(KOREYA)
|
0509008000NRG24070820230303405
|
08/08/2023
|
LILAWTI DEVI
|
0509008WL015201
|
LILAWTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399995
|
|
LILAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/6011
(KOREYA)
|
0509008000NRG24070820230303406
|
08/08/2023
|
MONU KUMAR
|
0509008WL015201
|
MONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741399994
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|