|
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-09-008-007-01797100/3377
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521281
|
08/01/2024
|
MD AVID ANSARI
|
0509008WL040056
|
MD AVID ANSARI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578837
|
|
MD AVID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01796800/3378
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521277
|
08/01/2024
|
KAMESHWAR SAH
|
0509008WL040056
|
KAMESHWAR SAH
|
00089
|
CBIN0282929
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578835
|
|
Mr. Kameshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/3363
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521274
|
08/01/2024
|
RADHA DEVI
|
0509008WL040056
|
RADHA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578832
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/3346
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521270
|
08/01/2024
|
UMESH KUMAR SHARMA
|
0509008WL040056
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578836
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01796800/3361
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521272
|
08/01/2024
|
RITA DEVI
|
0509008WL040056
|
RITA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578833
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/3362
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521273
|
08/01/2024
|
INDU DEVI
|
0509008WL040056
|
INDU DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578827
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797100/2867
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521279
|
08/01/2024
|
NITU DEVI
|
0509008WL040056
|
NITU DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578834
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-007-01796800/3354
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521271
|
08/01/2024
|
MEERA DEVI
|
0509008WL040056
|
MEERA DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578828
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-007-01796800/3369
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521275
|
08/01/2024
|
MANJU DEVI
|
0509008WL040056
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578830
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-007-01796800/3411
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521278
|
08/01/2024
|
BIKI KUMAR
|
0509008WL040056
|
BIKI KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578829
|
|
VIKKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-007-01797100/3356
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521280
|
08/01/2024
|
IRFAN ALAM
|
0509008WL040056
|
IRFAN ALAM
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578831
|
|
MR ERFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-007-01796800/2728
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521269
|
08/01/2024
|
KRISHNA SHARMA
|
0509008WL040056
|
KRISHNA SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578825
|
|
KRISHNA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-007-01796800/3371
(MANORPUR JAKHARI)
|
0509008000NRG24060120240521276
|
08/01/2024
|
CHARAUTI DEVI
|
0509008WL040056
|
CHARAUTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129578826
|
|
CHARAUTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|