|
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-09-008-003-01801000/3252
(AMNOUR KALYAN)
|
0509008000NRG24190620230186742
|
20/06/2023
|
KIRAN DEVI
|
0509008WL009101
|
KIRAN DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861741
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/2983
(AMNOUR KALYAN)
|
0509008000NRG24190620230186738
|
20/06/2023
|
ROUSHAN BEGAM
|
0509008WL009100
|
ROUSHAN BEGAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2867861734
|
|
RUSHAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/3037
(AMNOUR KALYAN)
|
0509008000NRG24190620230186740
|
20/06/2023
|
BABITA DEVI
|
0509008WL009101
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861737
|
|
Mr. AJAY RAM
|
INDIAN BANK(607105)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/3054
(AMNOUR KALYAN)
|
0509008000NRG24190620230186741
|
20/06/2023
|
LALITA DEVI
|
0509008WL009101
|
LALITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861739
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801300/3158
(AMNOUR KALYAN)
|
0509008000NRG24190620230186735
|
20/06/2023
|
BEBI DEVI
|
0509008WL009100
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861736
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801300/3218
(AMNOUR KALYAN)
|
0509008000NRG24190620230186736
|
20/06/2023
|
SANJU DEVI
|
0509008WL009100
|
SANJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861735
|
|
MRS STI MATI SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801700/2166
(AMNOUR KALYAN)
|
0509008000NRG24190620230186737
|
20/06/2023
|
MAMUNI DEVI
|
0509008WL009100
|
MAMUNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861738
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/2997
(AMNOUR KALYAN)
|
0509008000NRG24190620230186739
|
20/06/2023
|
SITA DEVI
|
0509008WL009100
|
SITA DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861740
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|