|
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-09-008-002-01800571/3163
(BASANTPUR)
|
0509008000NRG24051120230388101
|
08/11/2023
|
PRABHAWATI DEVI
|
0509008WL028636
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993453699
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-002-01800700/2938
(BASANTPUR)
|
0509008000NRG24051120230388103
|
08/11/2023
|
RAJU THAKUR
|
0509008WL028636
|
RAJU THAKUR
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453695
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01801400/3349
(BASANTPUR)
|
0509008000NRG24051120230388115
|
08/11/2023
|
SONI DEVI
|
0509008WL028638
|
SONI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993453698
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801400/3542
(BASANTPUR)
|
0509008000NRG24051120230388093
|
08/11/2023
|
SHIVKALI DEVI
|
0509008WL028634
|
SHIVKALI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993453697
|
|
SHIV KALI DEVI & HARIDAYAL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/2616
(BASANTPUR)
|
0509008000NRG24051120230388105
|
08/11/2023
|
LAKSHMINA DEVI
|
0509008WL028636
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993453700
|
|
LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/3333
(BASANTPUR)
|
0509008000NRG24051120230388117
|
08/11/2023
|
YOGENDRA PRASAD
|
0509008WL028638
|
YOGENDRA PRASAD
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993453696
|
|
YOGENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800400/365
(BASANTPUR)
|
0509008000NRG24051120230388100
|
08/11/2023
|
JAGARU RAM
|
0509008WL028636
|
JAGARU RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8993453703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01800600/4157
(BASANTPUR)
|
0509008000NRG24051120230388089
|
08/11/2023
|
SIPAHI LAL RAM
|
0509008WL028634
|
SIPAHI LAL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993453694
|
|
SIPAHI LAL RAM
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/4293
(BASANTPUR)
|
0509008000NRG24051120230388090
|
08/11/2023
|
RUP KUMARI DEVI
|
0509008WL028634
|
RUP KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993453692
|
|
RUP KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/4312
(BASANTPUR)
|
0509008000NRG24051120230388092
|
08/11/2023
|
PUNAM DEVI
|
0509008WL028634
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453701
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/4315
(BASANTPUR)
|
0509008000NRG24051120230388102
|
08/11/2023
|
SANJAY BAITHA
|
0509008WL028636
|
SANJAY BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993453687
|
|
SANJAY KR /MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800700/2949
(BASANTPUR)
|
0509008000NRG24051120230388070
|
08/11/2023
|
URMILA DEVI
|
0509008WL028631
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453690
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800700/3158
(BASANTPUR)
|
0509008000NRG24051120230388071
|
08/11/2023
|
BEBI DEVI
|
0509008WL028631
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993453688
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800700/3159
(BASANTPUR)
|
0509008000NRG24051120230388072
|
08/11/2023
|
GOPAL RAY
|
0509008WL028631
|
GOPAL RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993453689
|
|
GOPAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800700/3160
(BASANTPUR)
|
0509008000NRG24051120230388073
|
08/11/2023
|
LALPARI DEVI
|
0509008WL028631
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993453691
|
|
LALPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800700/3164
(BASANTPUR)
|
0509008000NRG24051120230388074
|
08/11/2023
|
BHOLA BHAGAT
|
0509008WL028631
|
BHOLA BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993453702
|
|
BHOLA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800700/4164
(BASANTPUR)
|
0509008000NRG24051120230388104
|
08/11/2023
|
KUSAMI DEVI
|
0509008WL028636
|
KUSAMI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993453693
|
|
Kusami Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|