|
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-09-008-011-01803100/3801
(SHEKHPURA)
|
0509008000NRG24190820230312334
|
23/08/2023
|
JAYNATH RAY
|
0509008WL016288
|
JAYNATH RAY
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741997461
|
|
Jaynath ray
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/2365
(SHEKHPURA)
|
0509008000NRG24190820230312329
|
23/08/2023
|
HALIMA KHATOON
|
0509008WL016288
|
HALIMA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997462
|
|
MS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/2791
(SHEKHPURA)
|
0509008000NRG24190820230312944
|
23/08/2023
|
SAHANA BEGAM
|
0509008WL016337
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997463
|
|
MS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/2880
(SHEKHPURA)
|
0509008000NRG24190820230312330
|
23/08/2023
|
DURGA RAY
|
0509008WL016288
|
DURGA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997465
|
|
MR DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01803100/2261
(SHEKHPURA)
|
0509008000NRG24190820230312331
|
23/08/2023
|
PRABHU MAHTO
|
0509008WL016288
|
PRABHU MAHTO
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741997464
|
|
MR PARBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01803100/2395
(SHEKHPURA)
|
0509008000NRG24190820230312332
|
23/08/2023
|
SAIMUN NISHA
|
0509008WL016288
|
SAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741997459
|
|
SAIMUN NISHA W/O-ABDUL SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/3353
(SHEKHPURA)
|
0509008000NRG24190820230312333
|
23/08/2023
|
PHOOLMATI
|
0509008WL016288
|
PHOOLMATI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741997460
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|