|
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-09-008-011-01802900/2690
(SHEKHPURA)
|
0509008000NRG24180720230277339
|
21/07/2023
|
MUNNI KHATOON
|
0509008WL013274
|
MUNNI KHATOON
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438845
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01803100/3801
(SHEKHPURA)
|
0509008000NRG24180720230277335
|
21/07/2023
|
JAYNATH RAY
|
0509008WL013273
|
JAYNATH RAY
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438848
|
|
Jaynath ray
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01795800/3886
(SHEKHPURA)
|
0509008000NRG24180720230277330
|
21/07/2023
|
RAJKUMARI DEVI
|
0509008WL013273
|
RAJKUMARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438844
|
|
RAJKUMARI DEVI W/O-ABHAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/1725
(SHEKHPURA)
|
0509008000NRG24180720230277337
|
21/07/2023
|
MINA DEVI
|
0509008WL013274
|
MINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438842
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/2791
(SHEKHPURA)
|
0509008000NRG24180720230277338
|
21/07/2023
|
SAHANA BEGAM
|
0509008WL013274
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438847
|
|
MS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/2880
(SHEKHPURA)
|
0509008000NRG24180720230277331
|
21/07/2023
|
DURGA RAY
|
0509008WL013273
|
DURGA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438846
|
|
MR DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/1615
(SHEKHPURA)
|
0509008000NRG24180720230277332
|
21/07/2023
|
ARTI DEVI
|
0509008WL013273
|
ARTI DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438843
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/2395
(SHEKHPURA)
|
0509008000NRG24180720230277333
|
21/07/2023
|
SAIMUN NISHA
|
0509008WL013273
|
SAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438851
|
|
SAIMUN NISHA W/O-ABDUL SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-011-01803100/2728
(SHEKHPURA)
|
0509008000NRG24180720230277340
|
21/07/2023
|
NAJMA KHATUN
|
0509008WL013274
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741438841
|
|
NAJMA KHATOON W/O ALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-011-01803100/3353
(SHEKHPURA)
|
0509008000NRG24180720230277334
|
21/07/2023
|
PHOOLMATI
|
0509008WL013273
|
PHOOLMATI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438850
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-011-01803100/3723
(SHEKHPURA)
|
0509008000NRG24180720230277341
|
21/07/2023
|
KISHOR RAY
|
0509008WL013274
|
KISHOR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438849
|
|
Kishor Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-011-01802900/2339
(SHEKHPURA)
|
0509008000NRG24180720230277342
|
21/07/2023
|
MOSAHEB MIYA
|
0509008WL013275
|
MOSAHEB MIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741438840
|
|
MOSAHEB MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|