|
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-09-008-001-01799900/2876
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312175
|
23/08/2023
|
SITA DEVI
|
0509008WL016249
|
SITA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742915375
|
|
SITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799800/2199
(DHARAMPUR JAFAR)
|
0509008000NRG24220820230317928
|
23/08/2023
|
TRIBHUVANNATH TIWARI
|
0509008WL016791
|
TRIBHUVANNATH TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742915379
|
|
MR TRIBHUVANNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-001-01799900/2875
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312174
|
23/08/2023
|
SALMINA DEVI
|
0509008WL016249
|
SALMINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742915378
|
|
MISS SALMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-001-01799900/2895
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312176
|
23/08/2023
|
BIJLI DEVI
|
0509008WL016249
|
BIJLI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742915370
|
|
RAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-001-01799900/2895
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312177
|
23/08/2023
|
BIJLI DEVI
|
0509008WL016249
|
BIJLI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742915371
|
|
RAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-001-01800200/2842
(DHARAMPUR JAFAR)
|
0509008000NRG24210820230314978
|
23/08/2023
|
NAVAL SINGH
|
0509008WL016531
|
NAVAL SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742915374
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-001-01800200/2843
(DHARAMPUR JAFAR)
|
0509008000NRG24210820230314979
|
23/08/2023
|
AJAY KR SINGH
|
0509008WL016531
|
AJAY KR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742915373
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-001-01800200/2940
(DHARAMPUR JAFAR)
|
0509008000NRG24210820230314981
|
23/08/2023
|
VINOD KUMAR SINGH
|
0509008WL016531
|
VINOD KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742915372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMNOUR
|
BH-09-008-001-01800200/2952
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312179
|
23/08/2023
|
BEBI DEVI
|
0509008WL016249
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742915376
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-001-01800200/2952
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312180
|
23/08/2023
|
BEBI DEVI
|
0509008WL016249
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742915377
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-001-01799800/3114
(DHARAMPUR JAFAR)
|
0509008000NRG24190820230312173
|
23/08/2023
|
RUKSHANA KHATUN
|
0509008WL016249
|
RUKSHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742915368
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMNOUR
|
BH-09-008-001-01799900/2873
(DHARAMPUR JAFAR)
|
0509008000NRG24210820230314977
|
23/08/2023
|
PRATIMA DEVI
|
0509008WL016531
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742915369
|
|
PRATIMA DEVI W/O RAMAAWATAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|