|
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)
|
0509008000NRG24080220240583967
|
08/02/2024
|
RAJA KUMAR
|
0509008WL045087
|
RAJA KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792957
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/5307
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583976
|
08/02/2024
|
Sabra Begam
|
0509008WL045087
|
Sabra Begam
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792956
|
|
SABRA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/4200
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583970
|
08/02/2024
|
BIKASH KUMAR
|
0509008WL045087
|
BIKASH KUMAR
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792958
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/5300
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583972
|
08/02/2024
|
Vikki Kumar
|
0509008WL045087
|
Vikki Kumar
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792950
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/5304
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583973
|
08/02/2024
|
Lalmuni Khatun
|
0509008WL045087
|
Lalmuni Khatun
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792953
|
|
LALMUNNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/5305
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583974
|
08/02/2024
|
Ishrat Praveen
|
0509008WL045087
|
Ishrat Praveen
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792951
|
|
ISHRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/5306
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583975
|
08/02/2024
|
Shahjah Begam
|
0509008WL045087
|
Shahjah Begam
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792952
|
|
SHAHJAHAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/5308
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583977
|
08/02/2024
|
Prabhawati Devi
|
0509008WL045087
|
Prabhawati Devi
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792949
|
|
PRABHAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/1690
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583968
|
08/02/2024
|
ANIL PRASAD
|
0509008WL045087
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792955
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/5299
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583971
|
08/02/2024
|
Nema Kumari
|
0509008WL045087
|
Nema Kumari
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792954
|
|
MISS NEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/1870
(AMNOUR HARNARAYAN)
|
0509008000NRG24080220240583969
|
08/02/2024
|
MAYA DEVI
|
0509008WL045087
|
MAYA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146792959
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|