|
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-09-008-010-01800800/1716
(APAHAR)
|
0509008000NRG24181220230479886
|
22/12/2023
|
PARMILA DEVI
|
0509008WL036546
|
PARMILA DEVI
|
00045
|
BARB0DIGHWA
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544438691
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/3220
(APAHAR)
|
0509008000NRG24181220230479889
|
22/12/2023
|
MINA DEVI
|
0509008WL036546
|
MINA DEVI
|
00045
|
BARB0DIGHWA
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544438693
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/2839
(APAHAR)
|
0509008000NRG24181220230479883
|
22/12/2023
|
AMNA BIBI
|
0509008WL036544
|
AMNA BIBI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438692
|
|
Mrs. AMNA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802171/2417
(APAHAR)
|
0509008000NRG24181220230479888
|
22/12/2023
|
SANGITA DEVI
|
0509008WL036546
|
SANGITA DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544438687
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/2517
(APAHAR)
|
0509008000NRG24181220230479881
|
22/12/2023
|
RAGNI DEVI
|
0509008WL036544
|
RAGNI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438690
|
|
Mrs. RAGINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/857
(APAHAR)
|
0509008000NRG24181220230479890
|
22/12/2023
|
PAWAN KUMAR TIWARI
|
0509008WL036546
|
PAWAN KUMAR TIWARI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438686
|
|
Mr. PAWAN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-010-01800800/2289
(APAHAR)
|
0509008000NRG24181220230479887
|
22/12/2023
|
RAUSHAN RAWAT
|
0509008WL036546
|
RAUSHAN RAWAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438689
|
|
MR RAUSHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-010-01800800/2359
(APAHAR)
|
0509008000NRG24181220230479892
|
22/12/2023
|
HAVANTI DEVI
|
0509008WL036547
|
HAVANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438688
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01800800/2915
(APAHAR)
|
0509008000NRG24181220230479879
|
22/12/2023
|
KUSUM DEVI
|
0509008WL036544
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544438685
|
|
KUSUM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802171/2137
(APAHAR)
|
0509008000NRG24181220230479894
|
22/12/2023
|
RAVI KUMAR MAHTO
|
0509008WL036547
|
RAVI KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438684
|
|
RAVI KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-010-01803200/2816
(APAHAR)
|
0509008000NRG24181220230479884
|
22/12/2023
|
SAMSUN NISHA
|
0509008WL036544
|
SAMSUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544438683
|
|
MD MUSTKIM & SAMSUNISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802171/3239
(APAHAR)
|
0509008000NRG24181220230479880
|
22/12/2023
|
SALMA KHATOON
|
0509008WL036544
|
SALMA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544438694
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|