|
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-09-008-003-01801700/3298
(AMNOUR KALYAN)
|
0509008000NRG24070620230162943
|
08/06/2023
|
SUNNY KUMAR SINGH
|
0509008WL008129
|
SUNNY KUMAR SINGH
|
00048
|
BKID0004665
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555674
|
|
MR SUNNY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/2958
(AMNOUR KALYAN)
|
0509008000NRG24070620230162940
|
08/06/2023
|
SANJU DEVI
|
0509008WL008129
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555671
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/2960
(AMNOUR KALYAN)
|
0509008000NRG24070620230162941
|
08/06/2023
|
SIMA DEVI
|
0509008WL008129
|
SIMA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555670
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801700/3307
(AMNOUR KALYAN)
|
0509008000NRG24070620230162945
|
08/06/2023
|
OM PRAKASH KUMAR SINGH
|
0509008WL008129
|
OM PRAKASH KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555673
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801700/3308
(AMNOUR KALYAN)
|
0509008000NRG24070620230162946
|
08/06/2023
|
CHANDRA BHUSHAN SINGH
|
0509008WL008129
|
CHANDRA BHUSHAN SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555669
|
|
CHANDER BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/420
(AMNOUR KALYAN)
|
0509008000NRG24070620230162950
|
08/06/2023
|
USHA KUWAR
|
0509008WL008129
|
USHA KUWAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555672
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-003-01801700/2933
(AMNOUR KALYAN)
|
0509008000NRG24070620230162937
|
08/06/2023
|
MANTI DEVI
|
0509008WL008129
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555664
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801700/2940
(AMNOUR KALYAN)
|
0509008000NRG24070620230162938
|
08/06/2023
|
GITA DEVI
|
0509008WL008129
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555663
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-003-01801700/2946
(AMNOUR KALYAN)
|
0509008000NRG24070620230162939
|
08/06/2023
|
RAMBHA DEVI
|
0509008WL008129
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555668
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801700/3303
(AMNOUR KALYAN)
|
0509008000NRG24070620230162944
|
08/06/2023
|
HARENDRA SINGH
|
0509008WL008129
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555665
|
|
HARENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801700/3309
(AMNOUR KALYAN)
|
0509008000NRG24070620230162947
|
08/06/2023
|
DEV KUMAR SINGH
|
0509008WL008129
|
DEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555667
|
|
DEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801700/3310
(AMNOUR KALYAN)
|
0509008000NRG24070620230162948
|
08/06/2023
|
RAJU KUMAR SINGH
|
0509008WL008129
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555666
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|