|
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-09-008-015-01794300/1559
(KATSA)
|
0509008000NRG24200920230333637
|
23/09/2023
|
ANIL MANJHI
|
0509008WL019789
|
ANIL MANJHI
|
00045
|
BARB0DIGHWA
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930006665
|
|
ANIL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1547
(KATSA)
|
0509008000NRG24200920230333636
|
23/09/2023
|
PINTU KUMAR RAM
|
0509008WL019789
|
PINTU KUMAR RAM
|
00045
|
BARB0MARHAU
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930006666
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1636
(KATSA)
|
0509008000NRG24200920230333641
|
23/09/2023
|
LALMUNI DEVI
|
0509008WL019790
|
LALMUNI DEVI
|
00045
|
BARB0MARHAU
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930006667
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1289
(KATSA)
|
0509008000NRG24200920230333635
|
23/09/2023
|
kameswar thakur
|
0509008WL019789
|
kameswar thakur
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006664
|
|
MR KAMESHVAR XXX THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1562
(KATSA)
|
0509008000NRG24200920230333638
|
23/09/2023
|
VINDU DEVI
|
0509008WL019789
|
VINDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006670
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/1833
(KATSA)
|
0509008000NRG24200920230333639
|
23/09/2023
|
SUKESARI DEVI
|
0509008WL019789
|
SUKESARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006668
|
|
SUKESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/3661
(KATSA)
|
0509008000NRG24200920230333640
|
23/09/2023
|
ARTI DEVI
|
0509008WL019789
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930006669
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|