|
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-09-008-017-01794100/2493
(PARSA)
|
0509008000NRG24221120230422468
|
23/11/2023
|
CHANDA DEVI
|
0509008WL031832
|
CHANDA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288777
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804500/1303
(PARSA)
|
0509008000NRG24221120230422469
|
23/11/2023
|
PRAKASH DAS
|
0509008WL031832
|
PRAKASH DAS
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288770
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/1686
(PARSA)
|
0509008000NRG24221120230422477
|
23/11/2023
|
KAILASH PATI DEVI
|
0509008WL031832
|
KAILASH PATI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288773
|
|
MRS KAILASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/2960
(PARSA)
|
0509008000NRG24221120230422479
|
23/11/2023
|
GAURI RAM
|
0509008WL031832
|
GAURI RAM
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288775
|
|
MR GAURISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-017-01804500/589
(PARSA)
|
0509008000NRG24221120230422480
|
23/11/2023
|
rajesh das
|
0509008WL031832
|
rajesh das
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288771
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-017-01804700/193
(PARSA)
|
0509008000NRG24221120230422481
|
23/11/2023
|
BINESHWAR MANJHI
|
0509008WL031832
|
BINESHWAR MANJHI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288772
|
|
MR BINESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804800/2677
(PARSA)
|
0509008000NRG24221120230422486
|
23/11/2023
|
MANTI DEVI
|
0509008WL031832
|
MANTI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288774
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01804500/1680
(PARSA)
|
0509008000NRG24221120230422476
|
23/11/2023
|
ASHRAFI MANJHI
|
0509008WL031832
|
ASHRAFI MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288776
|
|
MR ASHRFI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-017-01804500/2295
(PARSA)
|
0509008000NRG24221120230422478
|
23/11/2023
|
ADITY KUMAR PANDEY
|
0509008WL031832
|
ADITY KUMAR PANDEY
|
00462
|
UCBA0001634
|
912
|
912
|
Rejected
|
01/01/2024
|
|
9004288766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMNOUR
|
BH-09-008-017-01804800/1636
(PARSA)
|
0509008000NRG24221120230422482
|
23/11/2023
|
DURGAWATI DEVI
|
0509008WL031832
|
DURGAWATI DEVI
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288767
|
|
DURGAVATI DEVI
|
UCO BANK(607066)
|
|
11
|
AMNOUR
|
BH-09-008-017-01804800/2340
(PARSA)
|
0509008000NRG24221120230422484
|
23/11/2023
|
HOTILAL MANJHI
|
0509008WL031832
|
HOTILAL MANJHI
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288769
|
|
HOTILAL MANJHI
|
UCO BANK(607066)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804800/2510
(PARSA)
|
0509008000NRG24221120230422485
|
23/11/2023
|
LAKSHMINA DEVI
|
0509008WL031832
|
LAKSHMINA DEVI
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288768
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01804500/1477
(PARSA)
|
0509008000NRG24221120230422470
|
23/11/2023
|
JITENDRA RAM
|
0509008WL031832
|
JITENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288763
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-017-01804500/1484
(PARSA)
|
0509008000NRG24221120230422471
|
23/11/2023
|
MIRA KUMARI
|
0509008WL031832
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288765
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-017-01804500/1491
(PARSA)
|
0509008000NRG24221120230422472
|
23/11/2023
|
DAULAT DEVI
|
0509008WL031832
|
DAULAT DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288762
|
|
DEOLAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804500/1496
(PARSA)
|
0509008000NRG24221120230422473
|
23/11/2023
|
RAJKUMARI DEVI
|
0509008WL031832
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288760
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-017-01804500/1587
(PARSA)
|
0509008000NRG24221120230422474
|
23/11/2023
|
AJIT KUMAR MANJHI
|
0509008WL031832
|
AJIT KUMAR MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288761
|
|
AJIT KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMNOUR
|
BH-09-008-017-01804500/1602
(PARSA)
|
0509008000NRG24221120230422475
|
23/11/2023
|
NAMUNA MANJHI
|
0509008WL031832
|
NAMUNA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288764
|
|
NAMUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|