|
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-09-008-009-01796000/2613
(RASULPUR)
|
0509008000NRG24190120240540358
|
23/01/2024
|
DEVLAL KUSHWAHA
|
0509008WL041791
|
DEVLAL KUSHWAHA
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142619922
|
|
DEVALAL KUSHWAHA
|
IDBI BANK(607095)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2508
(RASULPUR)
|
0509008000NRG24190120240540341
|
23/01/2024
|
SABITA DEVI
|
0509008WL041781
|
SABITA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619919
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2538
(RASULPUR)
|
0509008000NRG24190120240540342
|
23/01/2024
|
SANGITA DEVI
|
0509008WL041781
|
SANGITA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619917
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/2550
(RASULPUR)
|
0509008000NRG24190120240540346
|
23/01/2024
|
LALSA DEVI
|
0509008WL041782
|
LALSA DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619920
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/2553
(RASULPUR)
|
0509008000NRG24190120240540343
|
23/01/2024
|
MUNI DEVI
|
0509008WL041781
|
MUNI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142619921
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/3188
(RASULPUR)
|
0509008000NRG24190120240540344
|
23/01/2024
|
CHAND TARA KHATUN
|
0509008WL041781
|
CHAND TARA KHATUN
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619918
|
|
CHANDTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/2748
(RASULPUR)
|
0509008000NRG24190120240540347
|
23/01/2024
|
KAMALAWATI DEVI
|
0509008WL041782
|
KAMALAWATI DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619914
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-009-01796100/2077
(RASULPUR)
|
0509008000NRG24190120240540340
|
23/01/2024
|
SAHDEV MAHTO
|
0509008WL041781
|
SAHDEV MAHTO
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619915
|
|
MR SAHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-009-01796600/2616
(RASULPUR)
|
0509008000NRG24190120240540349
|
23/01/2024
|
PUJA DEVI
|
0509008WL041782
|
PUJA DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142619916
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-009-01796100/2679
(RASULPUR)
|
0509008000NRG24190120240540359
|
23/01/2024
|
MANOJ RAY
|
0509008WL041791
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142619910
|
|
MANOJ RAI CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796100/3200
(RASULPUR)
|
0509008000NRG24190120240540345
|
23/01/2024
|
SHANTI KUWAR
|
0509008WL041781
|
SHANTI KUWAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142619912
|
|
Shanti Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796500/2617
(RASULPUR)
|
0509008000NRG24190120240540360
|
23/01/2024
|
MAHENDRA LAL SINGH
|
0509008WL041791
|
MAHENDRA LAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142619913
|
|
MR MAHENDR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796600/2615
(RASULPUR)
|
0509008000NRG24190120240540348
|
23/01/2024
|
MALTI DEVI
|
0509008WL041782
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142619911
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|