|
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-09-008-007-01797500/3292
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343760
|
08/10/2023
|
UMESH KUMAR SINGH
|
0509008WL021803
|
UMESH KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119228
|
|
UMESH KUMAR SINGH 91333
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG24051020230346971
|
08/10/2023
|
upendra kumar gupta
|
0509008WL022506
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934119229
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-007-01797000/3281
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343756
|
08/10/2023
|
RAJ KUMAR
|
0509008WL021803
|
RAJ KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119234
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/1867
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343755
|
08/10/2023
|
GITA DEVI
|
0509008WL021803
|
GITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119233
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01797200/2329
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343767
|
08/10/2023
|
PRABHAVATI DEVI
|
0509008WL021805
|
PRABHAVATI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934119230
|
|
SHRI PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-007-01797300/2798
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343758
|
08/10/2023
|
BRIJMOHAN KUMAR RAM
|
0509008WL021803
|
BRIJMOHAN KUMAR RAM
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934119231
|
|
BRIJMOHANKUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-007-01797300/1441
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343757
|
08/10/2023
|
SUNILRAM
|
0509008WL021803
|
SUNILRAM
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119232
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-007-01797500/3250
(MANORPUR JAKHARI)
|
0509008000NRG24041020230343768
|
08/10/2023
|
SHANKAR SHARMA
|
0509008WL021805
|
SHANKAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119227
|
|
SHANKAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|