|
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-09-008-002-01800600/1964
(BASANTPUR)
|
0509008000NRG24220220240608920
|
23/02/2024
|
karmullah ansari
|
0509008WL047043
|
karmullah ansari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973772
|
|
MR KARMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/2428
(BASANTPUR)
|
0509008000NRG24220220240608921
|
23/02/2024
|
SHAIL DEVI
|
0509008WL047043
|
SHAIL DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973763
|
|
SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/3178
(BASANTPUR)
|
0509008000NRG24220220240608922
|
23/02/2024
|
SAHODRA DEVI
|
0509008WL047043
|
SAHODRA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973767
|
|
MRS SAHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/2973
(BASANTPUR)
|
0509008000NRG24220220240608926
|
23/02/2024
|
CHOTELAL RAWAT
|
0509008WL047043
|
CHOTELAL RAWAT
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973770
|
|
MR CHOTELAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/3191
(BASANTPUR)
|
0509008000NRG24220220240608927
|
23/02/2024
|
NAGESHWAR SAH
|
0509008WL047043
|
NAGESHWAR SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973764
|
|
MR NAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/3243
(BASANTPUR)
|
0509008000NRG24220220240608929
|
23/02/2024
|
CHAMPA DEVI
|
0509008WL047043
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973765
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-002-01801500/3267
(BASANTPUR)
|
0509008000NRG24220220240608931
|
23/02/2024
|
BIJANTI DEVI
|
0509008WL047043
|
BIJANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973771
|
|
MISS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/3331
(BASANTPUR)
|
0509008000NRG24220220240608933
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047043
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973766
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-002-01801500/4106
(BASANTPUR)
|
0509008000NRG24220220240608935
|
23/02/2024
|
RAJDEV SINGH
|
0509008WL047043
|
RAJDEV SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973768
|
|
MR RAJDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-002-01801500/3275
(BASANTPUR)
|
0509008000NRG24220220240608932
|
23/02/2024
|
RAJA KUMAR SAH
|
0509008WL047043
|
RAJA KUMAR SAH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973769
|
|
MR RAJA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/5118
(BASANTPUR)
|
0509008000NRG24220220240608923
|
23/02/2024
|
Bhagmani Devi
|
0509008WL047043
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973761
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/5119
(BASANTPUR)
|
0509008000NRG24220220240608924
|
23/02/2024
|
Dinanath Raut
|
0509008WL047043
|
Dinanath Raut
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973758
|
|
Dinanath Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-002-01801500/2537
(BASANTPUR)
|
0509008000NRG24220220240608925
|
23/02/2024
|
SHILA NATH SINGH
|
0509008WL047043
|
SHILA NATH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887973760
|
|
Shila Nath Singh
|
IDFC BANK LIMITED(608117)
|
|
14
|
AMNOUR
|
BH-09-008-002-01801500/3201
(BASANTPUR)
|
0509008000NRG24220220240608928
|
23/02/2024
|
CHANDA DEVI
|
0509008WL047043
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973762
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01801500/3254
(BASANTPUR)
|
0509008000NRG24220220240608930
|
23/02/2024
|
RINA KUMARI
|
0509008WL047043
|
RINA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887973759
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-002-01801500/3400
(BASANTPUR)
|
0509008000NRG24220220240608934
|
23/02/2024
|
RINKI DEVI
|
0509008WL047043
|
RINKI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887973757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|