|
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-09-008-013-01803400/1599
(PAIGA MITRASEN)
|
0509008000NRG24231120230430492
|
23/11/2023
|
CHANDA DEVI
|
0509008WL032467
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280283
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/2816
(PAIGA MITRASEN)
|
0509008000NRG24231120230430493
|
23/11/2023
|
DEVAANTI DEVI
|
0509008WL032467
|
DEVAANTI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280279
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/3935
(PAIGA MITRASEN)
|
0509008000NRG24231120230430494
|
23/11/2023
|
BABITA DEVI
|
0509008WL032468
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280281
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/3962
(PAIGA MITRASEN)
|
0509008000NRG24231120230430506
|
23/11/2023
|
VINDU DEVI
|
0509008WL032474
|
VINDU DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280282
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24231120230430509
|
23/11/2023
|
MANTU RANI DEVI
|
0509008WL032475
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280280
|
|
MANTU RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24231120230430497
|
23/11/2023
|
ANJU DEVI
|
0509008WL032470
|
ANJU DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280278
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2652
(PAIGA MITRASEN)
|
0509008000NRG24231120230430510
|
23/11/2023
|
PRABHAWATI DEVI
|
0509008WL032476
|
PRABHAWATI DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280285
|
|
MR SHAILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24231120230430502
|
23/11/2023
|
BHAGROSHNI DEVI
|
0509008WL032472
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280287
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24231120230430512
|
23/11/2023
|
LAXMESHWAR RAY
|
0509008WL032477
|
LAXMESHWAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280289
|
|
LAXMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3999
(PAIGA MITRASEN)
|
0509008000NRG24231120230430498
|
23/11/2023
|
Arun Ray
|
0509008WL032470
|
Arun Ray
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280286
|
|
ARUN RAY S/O-BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/4001
(PAIGA MITRASEN)
|
0509008000NRG24231120230430505
|
23/11/2023
|
Parma Ray
|
0509008WL032473
|
Parma Ray
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280288
|
|
PARMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/2296
(PAIGA MITRASEN)
|
0509008000NRG24231120230430513
|
23/11/2023
|
MAHAMMAD SAMIM SHAH
|
0509008WL032477
|
MAHAMMAD SAMIM SHAH
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280284
|
|
MD SAMIM SHAH S/O-MD IDRISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/3961
(PAIGA MITRASEN)
|
0509008000NRG24231120230430504
|
23/11/2023
|
DURGAWATI DEVI
|
0509008WL032473
|
DURGAWATI DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280277
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-013-01803000/2679
(PAIGA MITRASEN)
|
0509008000NRG24231120230430491
|
23/11/2023
|
MANTI KUWAR
|
0509008WL032466
|
MANTI KUWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004280276
|
|
MANTI DEVI W/O SRINATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/3300
(PAIGA MITRASEN)
|
0509008000NRG24231120230430508
|
23/11/2023
|
UPENDRA RAY
|
0509008WL032475
|
UPENDRA RAY
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004280291
|
|
JANKI DEVI & UPENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24231120230430511
|
23/11/2023
|
SANTLAL RAI
|
0509008WL032476
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004280290
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|