|
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-09-008-008-01796400/337
(HUSSEPUR)
|
0509008000NRG24041020230343309
|
08/10/2023
|
BANGALI MAHTO
|
0509008WL021738
|
BANGALI MAHTO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937246737
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2048
(HUSSEPUR)
|
0509008000NRG24041020230343307
|
08/10/2023
|
KRISHNA DEVI
|
0509008WL021738
|
KRISHNA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937246738
|
|
KRISHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2174
(HUSSEPUR)
|
0509008000NRG24041020230343308
|
08/10/2023
|
MALTI DEVI
|
0509008WL021738
|
MALTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6937246735
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796700/2226
(HUSSEPUR)
|
0509008000NRG24041020230343310
|
08/10/2023
|
NEELAM DEVI
|
0509008WL021738
|
NEELAM DEVI
|
00354
|
PUNB0229000
|
1140
|
1140
|
Processed
|
03/11/2023
|
|
6937246736
|
|
NILIM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2306
(HUSSEPUR)
|
0509008000NRG24041020230343313
|
08/10/2023
|
NASIFA KHATUN
|
0509008WL021740
|
NASIFA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937246734
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1711
(HUSSEPUR)
|
0509008000NRG24041020230343312
|
08/10/2023
|
JITAN SHARMA
|
0509008WL021740
|
JITAN SHARMA
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937246739
|
|
JITAN SHARMA S/O SAHAVIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1724
(HUSSEPUR)
|
0509008000NRG24041020230343305
|
08/10/2023
|
SHIVNATH SHARMA
|
0509008WL021738
|
SHIVNATH SHARMA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937246733
|
|
SHIVNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/1737
(HUSSEPUR)
|
0509008000NRG24041020230343306
|
08/10/2023
|
RITA DEVI
|
0509008WL021738
|
RITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937246732
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|