|
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-09-008-008-01797600/2210
(HUSSEPUR)
|
0509008000NRG24060620230159789
|
08/06/2023
|
SUNITA DEVI
|
0509008WL007961
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958947
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2925
(HUSSEPUR)
|
0509008000NRG24060620230159787
|
08/06/2023
|
NAIYMUN NISHA
|
0509008WL007961
|
NAIYMUN NISHA
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958943
|
|
NAIYMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-008-01797600/2937
(HUSSEPUR)
|
0509008000NRG24060620230159792
|
08/06/2023
|
CHANDA DEVI
|
0509008WL007961
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Rejected
|
13/06/2023
|
|
2496958944
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01797600/2328
(HUSSEPUR)
|
0509008000NRG24060620230159790
|
08/06/2023
|
NASABUN NISHA
|
0509008WL007961
|
NASABUN NISHA
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958945
|
|
NASABUN NISA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/1518
(HUSSEPUR)
|
0509008000NRG24060620230159781
|
08/06/2023
|
SOHRAB MIYA
|
0509008WL007961
|
SOHRAB MIYA
|
00415
|
SBIN0003438
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958946
|
|
Sohrab Miya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796300/2010
(HUSSEPUR)
|
0509008000NRG24060620230159780
|
08/06/2023
|
AJAY KUMAR SINGH
|
0509008WL007961
|
AJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958941
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2640
(HUSSEPUR)
|
0509008000NRG24060620230159783
|
08/06/2023
|
MD. ISLAM ANSARI
|
0509008WL007961
|
MD. ISLAM ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958942
|
|
Md Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2920
(HUSSEPUR)
|
0509008000NRG24060620230159786
|
08/06/2023
|
MOHAMMAD NASIR ANSARI
|
0509008WL007961
|
MOHAMMAD NASIR ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958939
|
|
Mohammad Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2957
(HUSSEPUR)
|
0509008000NRG24060620230159788
|
08/06/2023
|
NAJAMA BIBI
|
0509008WL007961
|
NAJAMA BIBI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958938
|
|
NAJAMA BIWI W/O MARHUM DUKHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/2927
(HUSSEPUR)
|
0509008000NRG24060620230159791
|
08/06/2023
|
LALAN RAM
|
0509008WL007961
|
LALAN RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496958940
|
|
LALAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|