|
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-09-008-015-01794300/1787
(KATSA)
|
0509008000NRG24231120230430352
|
23/11/2023
|
DINESH RAM
|
0509008WL032447
|
DINESH RAM
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689775
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01804600/5979
(KATSA)
|
0509008000NRG24231120230430360
|
23/11/2023
|
RANI KUMARI
|
0509008WL032447
|
RANI KUMARI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689774
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1511
(KATSA)
|
0509008000NRG24231120230430351
|
23/11/2023
|
DULARI DEVI
|
0509008WL032447
|
DULARI DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689776
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/3610
(KATSA)
|
0509008000NRG24231120230430353
|
23/11/2023
|
BABUIYA DEVI
|
0509008WL032447
|
BABUIYA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689777
|
|
MS BABUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/5662
(KATSA)
|
0509008000NRG24231120230430354
|
23/11/2023
|
LALMUNI DEVI
|
0509008WL032447
|
LALMUNI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689778
|
|
Lalmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804400/3558
(KATSA)
|
0509008000NRG24231120230430356
|
23/11/2023
|
VINAY KUMAR MANJHI
|
0509008WL032447
|
VINAY KUMAR MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689773
|
|
MR VINAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804400/3560
(KATSA)
|
0509008000NRG24231120230430357
|
23/11/2023
|
DEEPU KUMAR MANJHI
|
0509008WL032447
|
DEEPU KUMAR MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000689771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01804600/5976
(KATSA)
|
0509008000NRG24231120230430359
|
23/11/2023
|
KUSUM KUMARI
|
0509008WL032447
|
KUSUM KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689772
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-015-01804400/3557
(KATSA)
|
0509008000NRG24231120230430355
|
23/11/2023
|
MALTI DEVI
|
0509008WL032447
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689770
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804400/3792
(KATSA)
|
0509008000NRG24231120230430358
|
23/11/2023
|
SAROJ DEVI
|
0509008WL032447
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000689769
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|