|
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-09-008-014-01803800/4809
(KOREYA)
|
0509008000NRG24160720230273827
|
17/07/2023
|
RITA DEVI
|
0509008WL013051
|
RITA DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113481
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/4813
(KOREYA)
|
0509008000NRG24160720230273828
|
17/07/2023
|
BIRENDRA KUMAR SINGH
|
0509008WL013051
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113480
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/5469
(KOREYA)
|
0509008000NRG24160720230273830
|
17/07/2023
|
SHYAM DEV SINGH
|
0509008WL013051
|
SHYAM DEV SINGH
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113479
|
|
SHYAM DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/4320
(KOREYA)
|
0509008000NRG24160720230273820
|
17/07/2023
|
SURENDRA PRASAD SINGH
|
0509008WL013051
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113477
|
|
MR SURENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/4323
(KOREYA)
|
0509008000NRG24160720230273821
|
17/07/2023
|
SHAMBHU SHARMA
|
0509008WL013051
|
SHAMBHU SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113478
|
|
MR SHAMBHU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01803800/4342
(KOREYA)
|
0509008000NRG24160720230273825
|
17/07/2023
|
SRIRAM PRASAD
|
0509008WL013051
|
SRIRAM PRASAD
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113476
|
|
MR SHIRAM PRASAD XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01803800/3802
(KOREYA)
|
0509008000NRG24160720230273822
|
17/07/2023
|
GIRJA DEVI
|
0509008WL013051
|
GIRJA DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113475
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
8
|
AMNOUR
|
BH-09-008-014-01803800/3807
(KOREYA)
|
0509008000NRG24160720230273823
|
17/07/2023
|
BABITA DEVI
|
0509008WL013051
|
BABITA DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113474
|
|
BHANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01803800/6001
(KOREYA)
|
0509008000NRG24160720230273831
|
17/07/2023
|
SUNITA KUMARI
|
0509008WL013051
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742113473
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|