|
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-09-008-004-01799500/4138
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505167
|
25/12/2023
|
SARSWATI DEVI
|
0509008WL038381
|
SARSWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471085
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2225
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505161
|
25/12/2023
|
BAJRANGI KUMAR
|
0509008WL038381
|
BAJRANGI KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Rejected
|
13/03/2024
|
|
1738471084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2197
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505159
|
25/12/2023
|
DURGESH KUMARI
|
0509008WL038381
|
DURGESH KUMARI
|
00354
|
PUNB0273600
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738471075
|
|
DURGESH KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/5208
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505170
|
25/12/2023
|
RANI BEGAM
|
0509008WL038381
|
RANI BEGAM
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471076
|
|
RANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/2180
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505156
|
25/12/2023
|
GOPAL JI
|
0509008WL038381
|
GOPAL JI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471073
|
|
GOPAL JI SAH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/2191
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505157
|
25/12/2023
|
NISHA KUMARI
|
0509008WL038381
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471077
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505158
|
25/12/2023
|
ROSHANI KUMARI
|
0509008WL038381
|
ROSHANI KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471081
|
|
MR RAUSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/2240
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505162
|
25/12/2023
|
SHOBHA DEVI
|
0509008WL038381
|
SHOBHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471082
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/2280
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505164
|
25/12/2023
|
RANDHIR KUMAR
|
0509008WL038381
|
RANDHIR KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471080
|
|
MR RANADHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/2297
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505165
|
25/12/2023
|
BHUSHAN GOSAWAMI
|
0509008WL038381
|
BHUSHAN GOSAWAMI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471074
|
|
BHUSHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/4144
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505168
|
25/12/2023
|
PRIYANKA KUMARI
|
0509008WL038381
|
PRIYANKA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471079
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/4145
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505169
|
25/12/2023
|
RITA DEVI
|
0509008WL038381
|
RITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471078
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/4133
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505166
|
25/12/2023
|
RAJANTI DEVI
|
0509008WL038381
|
RAJANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471083
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505155
|
25/12/2023
|
ALKA KUMARI
|
0509008WL038381
|
ALKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471072
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/2025
(AMNOUR HARNARAYAN)
|
0509008000NRG24241220230505154
|
25/12/2023
|
RANI DEVI
|
0509008WL038381
|
RANI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471071
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|