|
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-09-008-002-01800300/5145
(BASANTPUR)
|
0509008000NRG24220220240608703
|
23/02/2024
|
Raseedan
|
0509008WL047000
|
Raseedan
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887989970
|
|
RASEEDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800810/2915
(BASANTPUR)
|
0509008000NRG24220220240608707
|
23/02/2024
|
UPENDRA RAI
|
0509008WL047000
|
UPENDRA RAI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887989966
|
|
Upendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800810/3039
(BASANTPUR)
|
0509008000NRG24220220240608708
|
23/02/2024
|
CHULHAN RAY
|
0509008WL047000
|
CHULHAN RAY
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887989964
|
|
CHULAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800900/3154
(BASANTPUR)
|
0509008000NRG24220220240608711
|
23/02/2024
|
HAJARI PANDIT
|
0509008WL047000
|
HAJARI PANDIT
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887989965
|
|
HAJARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800900/4680
(BASANTPUR)
|
0509008000NRG24220220240608715
|
23/02/2024
|
Jitan Thakur
|
0509008WL047000
|
Jitan Thakur
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887989972
|
|
JITAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/5564
(BASANTPUR)
|
0509008000NRG24220220240608704
|
23/02/2024
|
Ramjan Ansari
|
0509008WL047000
|
Ramjan Ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887989969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800900/3738
(BASANTPUR)
|
0509008000NRG24220220240608712
|
23/02/2024
|
ANITA DEVI
|
0509008WL047000
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887989967
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01800900/3897
(BASANTPUR)
|
0509008000NRG24220220240608713
|
23/02/2024
|
RAMESH KUMAR SINGH
|
0509008WL047000
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887989968
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-002-01800700/3797
(BASANTPUR)
|
0509008000NRG24220220240608706
|
23/02/2024
|
BHOLA SAH
|
0509008WL047000
|
BHOLA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887989963
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800810/3079
(BASANTPUR)
|
0509008000NRG24220220240608709
|
23/02/2024
|
SUNAINA DEVI
|
0509008WL047000
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887989962
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800900/2993
(BASANTPUR)
|
0509008000NRG24220220240608710
|
23/02/2024
|
PAPPU KUMAR RAY
|
0509008WL047000
|
PAPPU KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887989961
|
|
PAPPU KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800900/4054
(BASANTPUR)
|
0509008000NRG24220220240608714
|
23/02/2024
|
PRITHVI THAKUR
|
0509008WL047000
|
PRITHVI THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887989960
|
|
MR PRITHVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/5565
(BASANTPUR)
|
0509008000NRG24220220240608705
|
23/02/2024
|
Ashiya Parween
|
0509008WL047000
|
Ashiya Parween
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887989971
|
|
ASHIYA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|