|
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-09-008-012-01795100/2586
(TARWAR)
|
0509008000NRG24221120230423187
|
23/11/2023
|
SARSWATI DEVI
|
0509008WL031892
|
SARSWATI DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996223861
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-012-01795600/2431
(TARWAR)
|
0509008000NRG24221120230423185
|
23/11/2023
|
MUSAFIR THAKUR
|
0509008WL031891
|
MUSAFIR THAKUR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223854
|
|
MUSHAFIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-012-01795600/2495
(TARWAR)
|
0509008000NRG24221120230423186
|
23/11/2023
|
CHANMUNI DEVI
|
0509008WL031891
|
CHANMUNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223855
|
|
CHANMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-012-01795400/2377
(TARWAR)
|
0509008000NRG24221120230429419
|
23/11/2023
|
DHARMNATH MAHTO
|
0509008WL032360
|
DHARMNATH MAHTO
|
00468
|
UBIN0542784
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996223856
|
|
DHARAMNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMNOUR
|
BH-09-008-012-01795400/2413
(TARWAR)
|
0509008000NRG24221120230429420
|
23/11/2023
|
BHIKHARI MAHTO
|
0509008WL032360
|
BHIKHARI MAHTO
|
00468
|
UBIN0542784
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996223857
|
|
BHIKHARI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-012-01795400/2427
(TARWAR)
|
0509008000NRG24221120230423182
|
23/11/2023
|
RITA DEVI
|
0509008WL031891
|
RITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223858
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-012-01795500/2301
(TARWAR)
|
0509008000NRG24221120230423184
|
23/11/2023
|
FULESHARI DEVI
|
0509008WL031891
|
FULESHARI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223859
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-012-01795100/2451
(TARWAR)
|
0509008000NRG24221120230423181
|
23/11/2023
|
SHATRUDHAN RAY
|
0509008WL031891
|
SHATRUDHAN RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996223860
|
|
SATRUDHAN RAY RAMNIGAH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-012-01795500/2004
(TARWAR)
|
0509008000NRG24221120230423183
|
23/11/2023
|
DEVMUNI DEVI
|
0509008WL031891
|
DEVMUNI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223853
|
|
Devmuni Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|