|
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-09-008-011-01795800/3977
(SHEKHPURA)
|
0509008000NRG24050520230055804
|
05/05/2023
|
CHANDRAVTI DEVI
|
0509008WL002377
|
CHANDRAVTI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482289562
|
|
MS CHANDRAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01795800/2415
(SHEKHPURA)
|
0509008000NRG24050520230055801
|
05/05/2023
|
MD MUSTAKIM
|
0509008WL002377
|
MD MUSTAKIM
|
00415
|
SBIN0002901
|
2052
|
2052
|
Rejected
|
12/05/2023
|
|
1482289563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/2791
(SHEKHPURA)
|
0509008000NRG24050520230055813
|
05/05/2023
|
SAHANA BEGAM
|
0509008WL002379
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482289561
|
|
MS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01803100/3865
(SHEKHPURA)
|
0509008000NRG24050520230055806
|
05/05/2023
|
SABARA KHATUN
|
0509008WL002377
|
SABARA KHATUN
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482289564
|
|
MRS SABARA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/3286
(SHEKHPURA)
|
0509008000NRG24050520230055802
|
05/05/2023
|
RAMBHA DEVI
|
0509008WL002377
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482289565
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-011-01795800/3287
(SHEKHPURA)
|
0509008000NRG24050520230055803
|
05/05/2023
|
CHANDABHUSAN TIWARI
|
0509008WL002377
|
CHANDABHUSAN TIWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482289560
|
|
MR CHANDRA BHUSAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/2728
(SHEKHPURA)
|
0509008000NRG24050520230055805
|
05/05/2023
|
NAJMA KHATUN
|
0509008WL002377
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482289559
|
|
NAJMA KHATOON W/O ALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|