|
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-09-008-014-01795300/4514
(KOREYA)
|
0509008000NRG23040420230718319
|
06/04/2023
|
SAHIMA KHATOON
|
0509008WL057673
|
SAHIMA KHATOON
|
00045
|
BARB0DIGHWA
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257131
|
|
Sahima Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/4519
(KOREYA)
|
0509008000NRG23040420230718320
|
06/04/2023
|
NOOR FATMA BANO
|
0509008WL057673
|
NOOR FATMA BANO
|
00045
|
BARB0DIGHWA
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257134
|
|
MISS NOORFFATMA BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/4455
(KOREYA)
|
0509008000NRG23040420230718325
|
06/04/2023
|
SUNITA DEVI
|
0509008WL057674
|
SUNITA DEVI
|
00045
|
BARB0DIGHWA
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257132
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/4626
(KOREYA)
|
0509008000NRG23040420230718322
|
06/04/2023
|
SABITA DEVI
|
0509008WL057674
|
SABITA DEVI
|
00045
|
BARB0MARHAU
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257133
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3562
(KOREYA)
|
0509008000NRG23040420230718317
|
06/04/2023
|
SANGEETA DEVI
|
0509008WL057673
|
SANGEETA DEVI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257136
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3665
(KOREYA)
|
0509008000NRG23040420230718318
|
06/04/2023
|
SHANTI DEVI
|
0509008WL057673
|
SHANTI DEVI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257135
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/4556
(KOREYA)
|
0509008000NRG23040420230718321
|
06/04/2023
|
MUNI KUWAR
|
0509008WL057674
|
MUNI KUWAR
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257129
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/4656
(KOREYA)
|
0509008000NRG23040420230718323
|
06/04/2023
|
MALA DEVI
|
0509008WL057674
|
MALA DEVI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257137
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/4698
(KOREYA)
|
0509008000NRG23050420230721419
|
06/04/2023
|
MINI DEVI
|
0509008WL057884
|
MINI DEVI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257128
|
|
MR MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/4772
(KOREYA)
|
0509008000NRG23040420230718324
|
06/04/2023
|
RIMA DEVI
|
0509008WL057674
|
RIMA DEVI
|
00415
|
SBIN0012560
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257130
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/3293
(KOREYA)
|
0509008000NRG23040420230718316
|
06/04/2023
|
INDU DEVI
|
0509008WL057673
|
INDU DEVI
|
00462
|
UCBA0001634
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205257138
|
|
MRS ENDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/2629
(KOREYA)
|
0509008000NRG23040420230718326
|
06/04/2023
|
ASHA DEVI
|
0509008WL057675
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1205257139
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|