|
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-09-008-005-01799000/1224
(DHARHARA KHURD)
|
0509008000NRG24010820230293367
|
07/08/2023
|
BRAJKISHOR SINGH
|
0509008WL014076
|
BRAJKISHOR SINGH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505373
|
|
BRIJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-005-01802500/1475
(DHARHARA KHURD)
|
0509008000NRG24010820230294678
|
07/08/2023
|
GYANTI DEVI
|
0509008WL014217
|
GYANTI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
19/09/2023
|
|
5735505374
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798100/1609
(DHARHARA KHURD)
|
0509008000NRG24020820230295068
|
07/08/2023
|
SARASVATI DEVI
|
0509008WL014268
|
SARASVATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5735505376
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/1672
(DHARHARA KHURD)
|
0509008000NRG24010820230293363
|
07/08/2023
|
NITA DEVI
|
0509008WL014076
|
NITA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5735505375
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/2063
(DHARHARA KHURD)
|
0509008000NRG24010820230293364
|
07/08/2023
|
RAMESH KUMAR
|
0509008WL014076
|
RAMESH KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505368
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01797900/524
(DHARHARA KHURD)
|
0509008000NRG24010820230293369
|
07/08/2023
|
INUS MIYAN
|
0509008WL014077
|
INUS MIYAN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505377
|
|
MR INUS MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/1453
(DHARHARA KHURD)
|
0509008000NRG24010820230293366
|
07/08/2023
|
KAJAL DEVI
|
0509008WL014076
|
KAJAL DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505370
|
|
KAJAL KUMARI D/O SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-005-01798300/1994
(DHARHARA KHURD)
|
0509008000NRG24010820230293371
|
07/08/2023
|
HIRAMUNI DEVI
|
0509008WL014077
|
HIRAMUNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505369
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-005-01798200/2007
(DHARHARA KHURD)
|
0509008000NRG24010820230294677
|
07/08/2023
|
PUNAM DEVI
|
0509008WL014217
|
PUNAM DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505372
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMNOUR
|
BH-09-008-005-01802500/1479
(DHARHARA KHURD)
|
0509008000NRG24010820230293368
|
07/08/2023
|
SARSWATI DEVI
|
0509008WL014076
|
SARSWATI DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505371
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798100/1764
(DHARHARA KHURD)
|
0509008000NRG24010820230293370
|
07/08/2023
|
SAMINA KHATOON
|
0509008WL014077
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735505367
|
|
MR AASH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|