|
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-09-008-007-01797100/3377
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595424
|
23/02/2024
|
MD AVID ANSARI
|
0509008WL046048
|
MD AVID ANSARI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887977104
|
|
MD AVID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01796800/3378
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595420
|
23/02/2024
|
KAMESHWAR SAH
|
0509008WL046048
|
KAMESHWAR SAH
|
00089
|
CBIN0282929
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887977102
|
|
Mr. Kameshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/3363
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595417
|
23/02/2024
|
RADHA DEVI
|
0509008WL046048
|
RADHA DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887977099
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/3346
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595413
|
23/02/2024
|
UMESH KUMAR SHARMA
|
0509008WL046048
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977103
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01796800/3361
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595415
|
23/02/2024
|
RITA DEVI
|
0509008WL046048
|
RITA DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977100
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/3362
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595416
|
23/02/2024
|
INDU DEVI
|
0509008WL046048
|
INDU DEVI
|
00415
|
SBIN0008886
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977094
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797100/2867
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595422
|
23/02/2024
|
NITU DEVI
|
0509008WL046048
|
NITU DEVI
|
00415
|
SBIN0008886
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977101
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-007-01796800/3354
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595414
|
23/02/2024
|
MEERA DEVI
|
0509008WL046048
|
MEERA DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977095
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-007-01796800/3369
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595418
|
23/02/2024
|
MANJU DEVI
|
0509008WL046048
|
MANJU DEVI
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977097
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-007-01796800/3411
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595421
|
23/02/2024
|
BIKI KUMAR
|
0509008WL046048
|
BIKI KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977096
|
|
VIKKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-007-01797100/3356
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595423
|
23/02/2024
|
IRFAN ALAM
|
0509008WL046048
|
IRFAN ALAM
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977098
|
|
MR ERFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-007-01796800/2728
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595412
|
23/02/2024
|
KRISHNA SHARMA
|
0509008WL046048
|
KRISHNA SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977092
|
|
KRISHNA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-007-01796800/3371
(MANORPUR JAKHARI)
|
0509008000NRG24190220240595419
|
23/02/2024
|
CHARAUTI DEVI
|
0509008WL046048
|
CHARAUTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887977093
|
|
CHARAUTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|