|
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-09-008-004-01799500/1686
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173960
|
11/06/2023
|
RAJA KUMAR
|
0509008WL008735
|
RAJA KUMAR
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857407
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/1674
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173955
|
11/06/2023
|
SURAJ KUMAR
|
0509008WL008735
|
SURAJ KUMAR
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857400
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/1684
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173958
|
11/06/2023
|
SANJU DEVI
|
0509008WL008735
|
SANJU DEVI
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857401
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/1685
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173959
|
11/06/2023
|
BHAGRATHI DEVI
|
0509008WL008735
|
BHAGRATHI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857403
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/1690
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173961
|
11/06/2023
|
ANIL PRASAD
|
0509008WL008735
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857405
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/3316
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173965
|
11/06/2023
|
SHAILI DEVI
|
0509008WL008735
|
SHAILI DEVI
|
00415
|
SBIN0002901
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2541857406
|
|
SHAILLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/337
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173966
|
11/06/2023
|
RAMJI MAHATO
|
0509008WL008735
|
RAMJI MAHATO
|
00415
|
SBIN0002901
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2541857402
|
|
RAMJEE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/1683
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173957
|
11/06/2023
|
MALA DEVI
|
0509008WL008735
|
MALA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857404
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/1681
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173956
|
11/06/2023
|
USHA DEVI
|
0509008WL008735
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
14/06/2023
|
|
2541857398
|
A/c Blocked or Frozen
|
|
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/1945
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173963
|
11/06/2023
|
basmati kuwar
|
0509008WL008735
|
basmati kuwar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857397
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/1870
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173962
|
11/06/2023
|
MAYA DEVI
|
0509008WL008735
|
MAYA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857396
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/3397
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173967
|
11/06/2023
|
BAHARAN MAHTO
|
0509008WL008735
|
BAHARAN MAHTO
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2541857395
|
|
Baharan Mahato
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/3050
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173964
|
11/06/2023
|
LAKSMAN MAHTO
|
0509008WL008735
|
LAKSMAN MAHTO
|
00688
|
FINO0001325
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2541857399
|
|
LAKSHMAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/1672
(AMNOUR HARNARAYAN)
|
0509008000NRG24110620230173954
|
11/06/2023
|
RAJ KISHOR MAHTO
|
0509008WL008735
|
RAJ KISHOR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541857394
|
|
Raj Kishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|