|
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-09-008-003-01799300/2595
(AMNOUR KALYAN)
|
0509008000NRG24060220240575004
|
08/02/2024
|
BITU KUMAR
|
0509008WL044222
|
BITU KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542229
|
|
BITU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/5548
(AMNOUR KALYAN)
|
0509008000NRG24060220240575014
|
08/02/2024
|
Nisha Kumari
|
0509008WL044222
|
Nisha Kumari
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542228
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2642
(AMNOUR KALYAN)
|
0509008000NRG24060220240575006
|
08/02/2024
|
KAMALI DEVI
|
0509008WL044222
|
KAMALI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542225
|
|
Kamali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2659
(AMNOUR KALYAN)
|
0509008000NRG24060220240575007
|
08/02/2024
|
SARITA DEVI
|
0509008WL044222
|
SARITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542222
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/5543
(AMNOUR KALYAN)
|
0509008000NRG24060220240575011
|
08/02/2024
|
Sangita kumari
|
0509008WL044222
|
Sangita kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542226
|
|
Sangita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/5547
(AMNOUR KALYAN)
|
0509008000NRG24060220240575013
|
08/02/2024
|
Nikku Kumar
|
0509008WL044222
|
Nikku Kumar
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542224
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2594
(AMNOUR KALYAN)
|
0509008000NRG24060220240575003
|
08/02/2024
|
SHARDA KUWAR
|
0509008WL044222
|
SHARDA KUWAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542230
|
|
MRS SHARDA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/5541
(AMNOUR KALYAN)
|
0509008000NRG24060220240575009
|
08/02/2024
|
Mamta Devi
|
0509008WL044222
|
Mamta Devi
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542223
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/4606
(AMNOUR KALYAN)
|
0509008000NRG24060220240575008
|
08/02/2024
|
VIKASH KUMAR SINGH
|
0509008WL044222
|
VIKASH KUMAR SINGH
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542227
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/2604
(AMNOUR KALYAN)
|
0509008000NRG24060220240575005
|
08/02/2024
|
MANISHA KUMARI
|
0509008WL044222
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542219
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/5542
(AMNOUR KALYAN)
|
0509008000NRG24060220240575010
|
08/02/2024
|
Kajal Kumari
|
0509008WL044222
|
Kajal Kumari
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542221
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/5546
(AMNOUR KALYAN)
|
0509008000NRG24060220240575012
|
08/02/2024
|
Sanjay Kumar
|
0509008WL044222
|
Sanjay Kumar
|
00688
|
FINO0001306
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154542220
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|