|
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-09-008-018-01793900/3659
(RAIPURA)
|
0509008000NRG24180420230006485
|
22/04/2023
|
PAPPU KUMAR
|
0509008WL000252
|
PAPPU KUMAR
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436793743
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/3737
(RAIPURA)
|
0509008000NRG24180420230006490
|
22/04/2023
|
MAMTA DEVI
|
0509008WL000253
|
MAMTA DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436793739
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3445
(RAIPURA)
|
0509008000NRG24180420230006491
|
22/04/2023
|
ANITA DEVI
|
0509008WL000254
|
ANITA DEVI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436793746
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/3511
(RAIPURA)
|
0509008000NRG24170420230005458
|
22/04/2023
|
VICKY NAT
|
0509008WL000214
|
VICKY NAT
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436793745
|
|
Vicky Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3661
(RAIPURA)
|
0509008000NRG24170420230005462
|
22/04/2023
|
MINA DEVI
|
0509008WL000215
|
MINA DEVI
|
00176
|
IDIB000R574
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436793744
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3576
(RAIPURA)
|
0509008000NRG24180420230006483
|
22/04/2023
|
SANJAY MANJHI
|
0509008WL000252
|
SANJAY MANJHI
|
00354
|
PUNB0130700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436793735
|
|
Mr. Sanjay Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/1320
(RAIPURA)
|
0509008000NRG24170420230005460
|
22/04/2023
|
Raj kumar sah
|
0509008WL000215
|
Raj kumar sah
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436793737
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/3628
(RAIPURA)
|
0509008000NRG24180420230006488
|
22/04/2023
|
SAHANAJ KHATOON
|
0509008WL000253
|
SAHANAJ KHATOON
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436793742
|
|
MRS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/446031
(RAIPURA)
|
0509008000NRG24170420230005457
|
22/04/2023
|
Vinod Pandit
|
0509008WL000214
|
Vinod Pandit
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436793738
|
|
VINOD PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/3451
(RAIPURA)
|
0509008000NRG24180420230006486
|
22/04/2023
|
INDU DEVI
|
0509008WL000253
|
INDU DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436793741
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/3552
(RAIPURA)
|
0509008000NRG24180420230006487
|
22/04/2023
|
SHARVAN MANJHI
|
0509008WL000253
|
SHARVAN MANJHI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436793736
|
|
MR SHARVAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-018-01794000/3371
(RAIPURA)
|
0509008000NRG24170420230005463
|
22/04/2023
|
RAJAN MANJHI
|
0509008WL000215
|
RAJAN MANJHI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436793740
|
|
MR RAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/3512
(RAIPURA)
|
0509008000NRG24170420230005459
|
22/04/2023
|
MAYA DEVI
|
0509008WL000214
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436793734
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|