|
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-09-008-002-01800300/788
(BASANTPUR)
|
0509008000NRG24280620230229292
|
28/06/2023
|
NURAIDA KHATUN
|
0509008WL010873
|
NURAIDA KHATUN
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448213
|
|
MRS NURAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-002-01800700/5076
(BASANTPUR)
|
0509008000NRG24280620230229301
|
28/06/2023
|
PRABHAVATI DEVI
|
0509008WL010874
|
PRABHAVATI DEVI
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966448214
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800300/4277
(BASANTPUR)
|
0509008000NRG24280620230229289
|
28/06/2023
|
AMIR KHAN
|
0509008WL010873
|
AMIR KHAN
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448215
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800300/4719
(BASANTPUR)
|
0509008000NRG24280620230229290
|
28/06/2023
|
JAHANGIR ANSARI
|
0509008WL010873
|
JAHANGIR ANSARI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448218
|
|
MD JAHANGRI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800400/1982
(BASANTPUR)
|
0509008000NRG24280620230229299
|
28/06/2023
|
SHIVPUJAN RAM
|
0509008WL010874
|
SHIVPUJAN RAM
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966448216
|
|
Shivpujan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-002-01800810/2693
(BASANTPUR)
|
0509008000NRG24280620230229294
|
28/06/2023
|
MALTI DEVI
|
0509008WL010873
|
MALTI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448222
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800300/4721
(BASANTPUR)
|
0509008000NRG24280620230229291
|
28/06/2023
|
SORAB ALAM
|
0509008WL010873
|
SORAB ALAM
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448217
|
|
MR SORAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01800400/4018
(BASANTPUR)
|
0509008000NRG24280620230229293
|
28/06/2023
|
PRABHU SAH
|
0509008WL010873
|
PRABHU SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448220
|
|
PRABHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800810/3441
(BASANTPUR)
|
0509008000NRG24280620230229295
|
28/06/2023
|
PANKAJ KUMAR RAM
|
0509008WL010873
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448221
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800810/3972
(BASANTPUR)
|
0509008000NRG24280620230229296
|
28/06/2023
|
SANJAY KUMAR PANDIT
|
0509008WL010873
|
SANJAY KUMAR PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966448219
|
|
Sanjay Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|