|
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-09-008-014-01795300/3981
(KOREYA)
|
0509008000NRG24051120230388191
|
08/11/2023
|
MUNNA BHAGAT
|
0509008WL028652
|
MUNNA BHAGAT
|
00045
|
BARB0DIGHWA
|
684
|
684
|
Processed
|
13/12/2023
|
|
8577507740
|
|
MUNNA BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01795200/2996
(KOREYA)
|
0509008000NRG24051120230388193
|
08/11/2023
|
MIRA DEVI
|
0509008WL028653
|
MIRA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577507739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795200/2965
(KOREYA)
|
0509008000NRG24051120230388192
|
08/11/2023
|
NANDLAL SAH
|
0509008WL028653
|
NANDLAL SAH
|
00415
|
SBIN0008886
|
1140
|
1140
|
Processed
|
14/12/2023
|
|
8577507738
|
|
NAND LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795200/3765
(KOREYA)
|
0509008000NRG24051120230388187
|
08/11/2023
|
DEVJHARI DEVI
|
0509008WL028652
|
DEVJHARI DEVI
|
00415
|
SBIN0012560
|
684
|
684
|
Processed
|
13/12/2023
|
|
8577507737
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3555
(KOREYA)
|
0509008000NRG24051120230388189
|
08/11/2023
|
SHARDA DEVI
|
0509008WL028652
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577507736
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3980
(KOREYA)
|
0509008000NRG24051120230388190
|
08/11/2023
|
KRISHNA BHAGAT
|
0509008WL028652
|
KRISHNA BHAGAT
|
00415
|
SBIN0012560
|
684
|
684
|
Processed
|
13/12/2023
|
|
8577507735
|
|
Krishna Bhagat
|
IDFC BANK LIMITED(608117)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/3994
(KOREYA)
|
0509008000NRG24051120230388196
|
08/11/2023
|
MAMTA DEVI
|
0509008WL028653
|
MAMTA DEVI
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577507734
|
|
MRS MAMTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-014-01803800/2390
(KOREYA)
|
0509008000NRG24051120230388200
|
08/11/2023
|
RAMEKBAL RAY
|
0509008WL028654
|
RAMEKBAL RAY
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577507733
|
|
SUSHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01795200/2735
(KOREYA)
|
0509008000NRG24051120230388186
|
08/11/2023
|
FULJHARI DEVI
|
0509008WL028652
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8577507731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/2369
(KOREYA)
|
0509008000NRG24051120230388194
|
08/11/2023
|
KABUTRI DEVI
|
0509008WL028653
|
KABUTRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577507728
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/2594
(KOREYA)
|
0509008000NRG24051120230388198
|
08/11/2023
|
SIYARAM BHAGAT
|
0509008WL028654
|
SIYARAM BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577507730
|
|
SIYARAM BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/3119
(KOREYA)
|
0509008000NRG24051120230388195
|
08/11/2023
|
MATHURA BHAGAT
|
0509008WL028653
|
MATHURA BHAGAT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/12/2023
|
|
8577507727
|
|
MATHURA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/3339
(KOREYA)
|
0509008000NRG24051120230388199
|
08/11/2023
|
TUNTUN KUMAR
|
0509008WL028654
|
TUNTUN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577507732
|
|
MR TUTUN KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-014-01803800/3857
(KOREYA)
|
0509008000NRG24051120230388197
|
08/11/2023
|
LALBABU RAM
|
0509008WL028653
|
LALBABU RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
14/12/2023
|
|
8577507729
|
|
LALBABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/3520
(KOREYA)
|
0509008000NRG24051120230388188
|
08/11/2023
|
MARACHO DEVI
|
0509008WL028652
|
MARACHO DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/12/2023
|
|
8577507726
|
|
MARACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|