|
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-09-008-002-01800900/2503
(BASANTPUR)
|
0509008000NRG24220220240610665
|
23/02/2024
|
BINDU DEVI
|
0509008WL047117
|
BINDU DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887967606
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800810/3040
(BASANTPUR)
|
0509008000NRG24220220240610661
|
23/02/2024
|
BALESHWAR RAY
|
0509008WL047117
|
BALESHWAR RAY
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887967603
|
|
BALESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800700/3796
(BASANTPUR)
|
0509008000NRG24220220240610660
|
23/02/2024
|
MUNNI DEVI
|
0509008WL047117
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887967607
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800810/3618
(BASANTPUR)
|
0509008000NRG24220220240610663
|
23/02/2024
|
SARITA DEVI
|
0509008WL047117
|
SARITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887967604
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-002-01800300/4721
(BASANTPUR)
|
0509008000NRG24220220240610658
|
23/02/2024
|
SORAB ALAM
|
0509008WL047117
|
SORAB ALAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887967605
|
|
MR SORAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01800400/4018
(BASANTPUR)
|
0509008000NRG24220220240610659
|
23/02/2024
|
PRABHU SAH
|
0509008WL047117
|
PRABHU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887967600
|
|
PRABHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-002-01800810/3212
(BASANTPUR)
|
0509008000NRG24220220240610662
|
23/02/2024
|
CHUNMUN DEVI
|
0509008WL047117
|
CHUNMUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887967602
|
|
CHUNMUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-002-01800810/4700
(BASANTPUR)
|
0509008000NRG24220220240610664
|
23/02/2024
|
VINOD BHAGAT
|
0509008WL047117
|
VINOD BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887967601
|
|
VINOD BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|