|
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-09-008-001-01800100/3515
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341205
|
02/10/2023
|
RAKESH TIWARI
|
0509008WL021373
|
RAKESH TIWARI
|
00032
|
UTIB0003788
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107645
|
|
RAKESH TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800000/4573
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341201
|
02/10/2023
|
SHYAM BIHARI RAY
|
0509008WL021373
|
SHYAM BIHARI RAY
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107648
|
|
MR SHYAM BIHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800100/4004
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341206
|
02/10/2023
|
NITESH KUMAR
|
0509008WL021373
|
NITESH KUMAR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107649
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-001-01800000/3570
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341200
|
02/10/2023
|
ASHOK KUMAR SHUKLA
|
0509008WL021373
|
ASHOK KUMAR SHUKLA
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107650
|
|
ASHOK KUMAR SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01800100/2688
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341203
|
02/10/2023
|
GAJENDRA TIWARI
|
0509008WL021373
|
GAJENDRA TIWARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107647
|
|
MR GAJENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-001-01800100/4009
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341207
|
02/10/2023
|
NIBHA DEVI
|
0509008WL021373
|
NIBHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107646
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-001-01800100/4030
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341210
|
02/10/2023
|
MANOJ RAM
|
0509008WL021373
|
MANOJ RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107654
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-001-01800100/2661
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341202
|
02/10/2023
|
ANITA DEVI
|
0509008WL021373
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107653
|
|
ANITA DEVI W/O PAPU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-001-01800100/3247
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341204
|
02/10/2023
|
RANJU DEVI
|
0509008WL021373
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107652
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-001-01800100/4028
(DHARAMPUR JAFAR)
|
0509008000NRG24021020230341209
|
02/10/2023
|
DHANANJAY TIWARI
|
0509008WL021373
|
DHANANJAY TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937107651
|
|
DHANANJAY TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|