|
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-09-008-008-01796400/1447
(HUSSEPUR)
|
0509008000NRG24091220230469461
|
12/12/2023
|
SHANKAR SINGH
|
0509008WL035828
|
SHANKAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255244
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1587
(HUSSEPUR)
|
0509008000NRG24091220230469466
|
12/12/2023
|
SUGRIM KUMAR MAHTO
|
0509008WL035828
|
SUGRIM KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255243
|
|
MR SUGRIM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1604
(HUSSEPUR)
|
0509008000NRG24091220230469467
|
12/12/2023
|
SHANKAR RAM
|
0509008WL035828
|
SHANKAR RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255245
|
|
SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1517
(HUSSEPUR)
|
0509008000NRG24091220230469462
|
12/12/2023
|
CHANDRAMA MAHTO
|
0509008WL035828
|
CHANDRAMA MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255241
|
|
MR CHANDARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/1525
(HUSSEPUR)
|
0509008000NRG24091220230469463
|
12/12/2023
|
MEGHNAHT MATHO
|
0509008WL035828
|
MEGHNAHT MATHO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255239
|
|
Megh Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1532
(HUSSEPUR)
|
0509008000NRG24091220230469464
|
12/12/2023
|
HARENDRA MAHTO
|
0509008WL035828
|
HARENDRA MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255240
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1568
(HUSSEPUR)
|
0509008000NRG24091220230469465
|
12/12/2023
|
AJAY SINGH
|
0509008WL035828
|
AJAY SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255242
|
|
AJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/1343
(HUSSEPUR)
|
0509008000NRG24091220230469458
|
12/12/2023
|
SAVITA DEVI
|
0509008WL035828
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255238
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/1376
(HUSSEPUR)
|
0509008000NRG24091220230469459
|
12/12/2023
|
RINKI DEVI
|
0509008WL035828
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255237
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/1398
(HUSSEPUR)
|
0509008000NRG24091220230469460
|
12/12/2023
|
HARESHWAR BHARTI
|
0509008WL035828
|
HARESHWAR BHARTI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255246
|
|
HARESHWAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|