|
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-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG23080420230734586
|
08/04/2023
|
USHA DEVI
|
0509008WL058643
|
USHA DEVI
|
00048
|
BKID0005756
|
210
|
210
|
Processed
|
05/05/2023
|
|
1239052352
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/6000
(RAIPURA)
|
0509008000NRG23080420230734592
|
08/04/2023
|
RAVI KUMAR GIRI
|
0509008WL058643
|
RAVI KUMAR GIRI
|
00048
|
BKID0005756
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052353
|
|
RABI KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/3167
(RAIPURA)
|
0509008000NRG23080420230734582
|
08/04/2023
|
HARENDRA THAKUR
|
0509008WL058643
|
HARENDRA THAKUR
|
00089
|
CBIN0281088
|
630
|
630
|
Processed
|
05/05/2023
|
|
1239052349
|
|
Mr. Harendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/4010
(RAIPURA)
|
0509008000NRG23080420230734589
|
08/04/2023
|
SHILA GIRI
|
0509008WL058643
|
SHILA GIRI
|
00089
|
CBIN0281088
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052351
|
|
Mr. Shila Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/4011
(RAIPURA)
|
0509008000NRG23080420230734590
|
08/04/2023
|
SUNIL KUMAR GIRI
|
0509008WL058643
|
SUNIL KUMAR GIRI
|
00089
|
CBIN0281088
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052345
|
|
Mr. SUNIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/6002
(RAIPURA)
|
0509008000NRG23080420230734594
|
08/04/2023
|
GAGAN KUMAR GIRI
|
0509008WL058643
|
GAGAN KUMAR GIRI
|
00089
|
CBIN0281088
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052350
|
|
Mr. Gagan Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/2999
(RAIPURA)
|
0509008000NRG23080420230734580
|
08/04/2023
|
TARAMUNI DEVI
|
0509008WL058643
|
TARAMUNI DEVI
|
00176
|
IDIB000M755
|
210
|
210
|
Processed
|
05/05/2023
|
|
1239052354
|
|
TARAMUNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG23080420230734585
|
08/04/2023
|
SUSHILA DEVI
|
0509008WL058643
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
210
|
210
|
Processed
|
05/05/2023
|
|
1239052344
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/4076
(RAIPURA)
|
0509008000NRG23080420230734591
|
08/04/2023
|
ANITA DEVI
|
0509008WL058643
|
ANITA DEVI
|
00415
|
SBIN0012560
|
210
|
210
|
Processed
|
05/05/2023
|
|
1239052346
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/6001
(RAIPURA)
|
0509008000NRG23080420230734593
|
08/04/2023
|
RAHUL KUMAR GIRI
|
0509008WL058643
|
RAHUL KUMAR GIRI
|
00415
|
SBIN0012560
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052348
|
|
MR RAHUL KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/7078
(RAIPURA)
|
0509008000NRG23080420230734595
|
08/04/2023
|
AARTI KUMARI
|
0509008WL058643
|
AARTI KUMARI
|
00415
|
SBIN0012560
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239052347
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01794000/3098
(RAIPURA)
|
0509008000NRG23080420230734581
|
08/04/2023
|
LILAWATI DEVI
|
0509008WL058643
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
210
|
210
|
Processed
|
05/05/2023
|
|
1239052342
|
|
LILAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/3168
(RAIPURA)
|
0509008000NRG23080420230734583
|
08/04/2023
|
YOGENDRA THAKUR
|
0509008WL058643
|
YOGENDRA THAKUR
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052341
|
|
YOGENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-018-01794000/3423
(RAIPURA)
|
0509008000NRG23080420230734584
|
08/04/2023
|
CHHATU LAL GIRI
|
0509008WL058643
|
CHHATU LAL GIRI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239052343
|
|
CHHATU LAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|