|
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-09-008-017-01805000/1969
(PARSA)
|
0509008000NRG24050520230056608
|
06/05/2023
|
USHA DEVI
|
0509008WL002471
|
USHA DEVI
|
00048
|
BKID0005756
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481681649
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804800/2532
(PARSA)
|
0509008000NRG24050520230056607
|
06/05/2023
|
GURIYA DEVI
|
0509008WL002471
|
GURIYA DEVI
|
00176
|
IDIB000M755
|
684
|
684
|
Processed
|
12/05/2023
|
|
1481681648
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01794100/1958
(PARSA)
|
0509008000NRG24050520230056605
|
06/05/2023
|
KAVITA DEVI
|
0509008WL002471
|
KAVITA DEVI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481681650
|
|
Mrs. kavita devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/589
(PARSA)
|
0509008000NRG24050520230056606
|
06/05/2023
|
rajesh das
|
0509008WL002471
|
rajesh das
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481681644
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMNOUR
|
BH-09-008-017-01804800/1357
(PARSA)
|
0509008000NRG24050520230056614
|
06/05/2023
|
AWADH MANJHI
|
0509008WL002473
|
AWADH MANJHI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481681646
|
|
MR AWADH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-017-01805000/24
(PARSA)
|
0509008000NRG24050520230056609
|
06/05/2023
|
TRIBHUWAN MAHATO
|
0509008WL002471
|
TRIBHUWAN MAHATO
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1481681645
|
|
TRIBHUWAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-017-01805100/1975
(PARSA)
|
0509008000NRG24050520230056615
|
06/05/2023
|
VIVEK KUMAR BAITHA
|
0509008WL002473
|
VIVEK KUMAR BAITHA
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481681647
|
|
MR VIVEKKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01805100/2922
(PARSA)
|
0509008000NRG24050520230056610
|
06/05/2023
|
SHRI BHAGAWAN SAH
|
0509008WL002471
|
SHRI BHAGAWAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481681643
|
|
SHRI BHAGAWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|