|
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-09-008-016-01793400/1265
(MADARPUR)
|
0509008000NRG24010720230237497
|
06/07/2023
|
NASIMA BEGAM
|
0509008WL011306
|
NASIMA BEGAM
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766240
|
|
NASIMA KHATOON W/O-MD MOLBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794600/2287
(MADARPUR)
|
0509008000NRG24010720230237505
|
06/07/2023
|
LAGANI DEVI
|
0509008WL011307
|
LAGANI DEVI
|
00089
|
CBIN0282929
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766238
|
|
Lagani devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01795000/1617
(MADARPUR)
|
0509008000NRG24010720230237502
|
06/07/2023
|
KALAWATI DEVI
|
0509008WL011306
|
KALAWATI DEVI
|
00176
|
IDIB000M755
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964766236
|
|
Kalawti devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01793400/1109
(MADARPUR)
|
0509008000NRG24010720230237503
|
06/07/2023
|
LASHMAN DAS
|
0509008WL011307
|
LASHMAN DAS
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766244
|
|
MR LAKSHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793600/2221
(MADARPUR)
|
0509008000NRG24010720230237499
|
06/07/2023
|
KHUSHBU KHATUN
|
0509008WL011306
|
KHUSHBU KHATUN
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766239
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794600/2284
(MADARPUR)
|
0509008000NRG24010720230237500
|
06/07/2023
|
SUMAN DEVI
|
0509008WL011306
|
SUMAN DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766237
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01794600/2282
(MADARPUR)
|
0509008000NRG24010720230237504
|
06/07/2023
|
SHOBHA DEVI
|
0509008WL011307
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766241
|
|
SABITA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794600/2286
(MADARPUR)
|
0509008000NRG24010720230237501
|
06/07/2023
|
RAJANTI DEVI
|
0509008WL011306
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766242
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794600/2288
(MADARPUR)
|
0509008000NRG24010720230237506
|
06/07/2023
|
CHINTA DEVI
|
0509008WL011307
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964766243
|
|
CHINTA DEVI WO MANKISHORE RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|