|
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-09-008-013-01803400/3125
(PAIGA MITRASEN)
|
0509008000NRG24201020230364119
|
22/10/2023
|
BIJENDRA KUMAR
|
0509008WL026059
|
BIJENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017886441
|
|
BIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/3954
(PAIGA MITRASEN)
|
0509008000NRG24201020230364125
|
22/10/2023
|
AKHILESH KUMAR
|
0509008WL026062
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017886443
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/3964
(PAIGA MITRASEN)
|
0509008000NRG24201020230364128
|
22/10/2023
|
MANTU RANI DEVI
|
0509008WL026063
|
MANTU RANI DEVI
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017886442
|
|
MANTU RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2681
(PAIGA MITRASEN)
|
0509008000NRG24201020230364121
|
22/10/2023
|
RAMJI RAY
|
0509008WL026060
|
RAMJI RAY
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017886436
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/3083
(PAIGA MITRASEN)
|
0509008000NRG24201020230364129
|
22/10/2023
|
MITHUN KUMAR
|
0509008WL026064
|
MITHUN KUMAR
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017886437
|
|
Mr. MITHUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24201020230364122
|
22/10/2023
|
ANJU DEVI
|
0509008WL026060
|
ANJU DEVI
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017886444
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/3082
(PAIGA MITRASEN)
|
0509008000NRG24201020230364127
|
22/10/2023
|
MUNNA KUMAR YADAV
|
0509008WL026063
|
MUNNA KUMAR YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017886439
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3968
(PAIGA MITRASEN)
|
0509008000NRG24201020230364126
|
22/10/2023
|
Shatrohan Ray
|
0509008WL026062
|
Shatrohan Ray
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017886438
|
|
Shatrohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3969
(PAIGA MITRASEN)
|
0509008000NRG24201020230364130
|
22/10/2023
|
SANTLAL RAI
|
0509008WL026064
|
SANTLAL RAI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017886440
|
|
MR SANTLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|