|
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-09-008-010-01800800/1715
(APAHAR)
|
0509008000NRG24190620230186866
|
22/06/2023
|
SUKANTI DEVI
|
0509008WL009137
|
SUKANTI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532404
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2219
(APAHAR)
|
0509008000NRG24210620230196810
|
22/06/2023
|
SUNITA DEVI
|
0509008WL009555
|
SUNITA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532407
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/2918
(APAHAR)
|
0509008000NRG24210620230196842
|
22/06/2023
|
DEVI RAY
|
0509008WL009558
|
DEVI RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532406
|
|
MR DEVI RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802171/3261
(APAHAR)
|
0509008000NRG24190620230186869
|
22/06/2023
|
GOVINDA TIKULIHAR
|
0509008WL009137
|
GOVINDA TIKULIHAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532405
|
|
GOVINDA TIKULIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01800800/2355
(APAHAR)
|
0509008000NRG24210620230196809
|
22/06/2023
|
GITA DEVI
|
0509008WL009555
|
GITA DEVI
|
00089
|
CBIN0282710
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868532402
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/3250
(APAHAR)
|
0509008000NRG24210620230196812
|
22/06/2023
|
SHANTI DEVI
|
0509008WL009555
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868532398
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/1144
(APAHAR)
|
0509008000NRG24210620230196813
|
22/06/2023
|
GUDIYA DEVI
|
0509008WL009555
|
GUDIYA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532396
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-010-01800800/2265
(APAHAR)
|
0509008000NRG24190620230186863
|
22/06/2023
|
URMILA DEVI
|
0509008WL009135
|
URMILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532401
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802171/3221
(APAHAR)
|
0509008000NRG24190620230186864
|
22/06/2023
|
SIMA DEVI
|
0509008WL009135
|
SIMA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532397
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802171/3224
(APAHAR)
|
0509008000NRG24190620230186867
|
22/06/2023
|
SUGANTI DEVI
|
0509008WL009137
|
SUGANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532400
|
|
Suganti Devi
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802171/3229
(APAHAR)
|
0509008000NRG24210620230196811
|
22/06/2023
|
NURAJAHA KHATOON
|
0509008WL009555
|
NURAJAHA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868532403
|
|
NURJHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/3249
(APAHAR)
|
0509008000NRG24190620230186870
|
22/06/2023
|
URMILA DEVI
|
0509008WL009137
|
URMILA DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868532399
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-010-01803200/2923
(APAHAR)
|
0509008000NRG24210620230196844
|
22/06/2023
|
NURAJAHA
|
0509008WL009558
|
NURAJAHA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532395
|
|
MRS NURAJAHA NURAJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-010-01800800/2910
(APAHAR)
|
0509008000NRG24210620230196841
|
22/06/2023
|
MANJU DEVI
|
0509008WL009558
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868532393
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/2902
(APAHAR)
|
0509008000NRG24210620230196843
|
22/06/2023
|
RAMAZARI DEVI
|
0509008WL009558
|
RAMAZARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868532394
|
|
Ramazari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|