|
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-09-008-005-01798100/1609
(DHARHARA KHURD)
|
0509008000NRG23040420230720127
|
05/04/2023
|
SARASVATI DEVI
|
0509008WL057768
|
SARASVATI DEVI
|
00045
|
BARB0MARHAU
|
3360
|
3360
|
Rejected
|
05/05/2023
|
|
1237021480
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798200/1672
(DHARHARA KHURD)
|
0509008000NRG23040420230720128
|
05/04/2023
|
NITA DEVI
|
0509008WL057768
|
NITA DEVI
|
00048
|
BKID0004688
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237021479
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798200/2063
(DHARHARA KHURD)
|
0509008000NRG23040420230720130
|
05/04/2023
|
RAMESH KUMAR
|
0509008WL057768
|
RAMESH KUMAR
|
00354
|
PUNB0273600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237021474
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798100/1597
(DHARHARA KHURD)
|
0509008000NRG23040420230720134
|
05/04/2023
|
GULSANA KHATOON
|
0509008WL057769
|
GULSANA KHATOON
|
00415
|
SBIN0002901
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237021477
|
|
GULSANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/2056
(DHARHARA KHURD)
|
0509008000NRG23040420230720129
|
05/04/2023
|
MEHRU NISHA
|
0509008WL057768
|
MEHRU NISHA
|
00415
|
SBIN0002901
|
2310
|
2310
|
Processed
|
06/05/2023
|
|
1237021475
|
|
MEHRUNISHA
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/1653
(DHARHARA KHURD)
|
0509008000NRG23040420230720132
|
05/04/2023
|
CHANMUNI DEVI
|
0509008WL057768
|
CHANMUNI DEVI
|
00415
|
SBIN0002901
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237021476
|
|
MS CHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-005-01798200/2068
(DHARHARA KHURD)
|
0509008000NRG23040420230720131
|
05/04/2023
|
SUNITA DEVI
|
0509008WL057768
|
SUNITA DEVI
|
00468
|
UBIN0542784
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237021478
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01798100/1764
(DHARHARA KHURD)
|
0509008000NRG23040420230720135
|
05/04/2023
|
SAMINA KHATOON
|
0509008WL057769
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237021473
|
|
MR AASH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|