|
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-09-008-006-01798600/3873
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563923
|
08/02/2024
|
TANUZA KHATOON
|
0509008WL043285
|
TANUZA KHATOON
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157830016
|
|
TANUZA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/5000
(DHORLAHI KAITHAL)
|
0509008000NRG24060220240577793
|
08/02/2024
|
CHANDAN KUMAR SINGH
|
0509008WL044471
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157830019
|
|
CHANDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798700/3224
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563924
|
08/02/2024
|
SIMA BEGUM
|
0509008WL043285
|
SIMA BEGUM
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157830015
|
|
SIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/4684
(DHORLAHI KAITHAL)
|
0509008000NRG24060220240577823
|
08/02/2024
|
VIKI KUMAR
|
0509008WL044480
|
VIKI KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157830018
|
|
VIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/6091
(DHORLAHI KAITHAL)
|
0509008000NRG24060220240577792
|
08/02/2024
|
RITU DEVI
|
0509008WL044470
|
RITU DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157830020
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801900/4567
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563928
|
08/02/2024
|
DIPAVALI DEVI
|
0509008WL043285
|
DIPAVALI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157830017
|
|
DIPAVALI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-006-01802000/3159
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563929
|
08/02/2024
|
JUNASA BEGAM
|
0509008WL043286
|
JUNASA BEGAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157830021
|
|
JUNASA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/2023
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563925
|
08/02/2024
|
MANILAL GUPTA
|
0509008WL043285
|
MANILAL GUPTA
|
00048
|
BKID0004494
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157830014
|
|
MANILAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/5500
(DHORLAHI KAITHAL)
|
0509008000NRG24060220240577790
|
08/02/2024
|
MANOJ SINGH
|
0509008WL044468
|
MANOJ SINGH
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157830024
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-006-01801900/2780
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563926
|
08/02/2024
|
BASIRAN BIBI
|
0509008WL043285
|
BASIRAN BIBI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830025
|
|
BASIRAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-006-01798600/4502
(DHORLAHI KAITHAL)
|
0509008000NRG24060220240577789
|
08/02/2024
|
RAJESHWAR PRASAD SINGH
|
0509008WL044467
|
RAJESHWAR PRASAD SINGH
|
00415
|
SBIN0003267
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157830022
|
|
MR RAJESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01801900/3318
(DHORLAHI KAITHAL)
|
0509008000NRG24020220240563927
|
08/02/2024
|
VIMLA DEVI
|
0509008WL043285
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157830023
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|