|
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-09-008-005-01798300/2473
(DHARHARA KHURD)
|
0509008000NRG24120920230327490
|
12/09/2023
|
SHILA DEVI
|
0509008WL018876
|
SHILA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745995
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/343
(DHARHARA KHURD)
|
0509008000NRG24120920230327491
|
12/09/2023
|
KIRSHNA RAM
|
0509008WL018876
|
KIRSHNA RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745994
|
|
KIRSHNA RAM
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/965
(DHARHARA KHURD)
|
0509008000NRG24120920230327492
|
12/09/2023
|
REENA DEVI
|
0509008WL018876
|
REENA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799746000
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/1478
(DHARHARA KHURD)
|
0509008000NRG24120920230327493
|
12/09/2023
|
MUNNI DEVI
|
0509008WL018876
|
MUNNI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745997
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-005-01799000/1759
(DHARHARA KHURD)
|
0509008000NRG24120920230327494
|
12/09/2023
|
PUNAM DEVI
|
0509008WL018876
|
PUNAM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745993
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/2173
(DHARHARA KHURD)
|
0509008000NRG24120920230327496
|
12/09/2023
|
DHARMENDRA KUMAR
|
0509008WL018876
|
DHARMENDRA KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745999
|
|
DHARMENDRA KUAMR SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-005-01799000/2177
(DHARHARA KHURD)
|
0509008000NRG24120920230327498
|
12/09/2023
|
GUDDU KUMAR
|
0509008WL018876
|
GUDDU KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745998
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01799000/2174
(DHARHARA KHURD)
|
0509008000NRG24120920230327497
|
12/09/2023
|
RAMBABU SAH
|
0509008WL018876
|
RAMBABU SAH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745990
|
|
RAMBABU SAH MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-005-01799000/2183
(DHARHARA KHURD)
|
0509008000NRG24120920230327501
|
12/09/2023
|
HINA DEVI
|
0509008WL018876
|
HINA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745989
|
|
HINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/2179
(DHARHARA KHURD)
|
0509008000NRG24120920230327499
|
12/09/2023
|
PRITI DEVI
|
0509008WL018876
|
PRITI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745991
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-005-01799000/2180
(DHARHARA KHURD)
|
0509008000NRG24120920230327500
|
12/09/2023
|
UNI DEVI
|
0509008WL018876
|
UNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745992
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-005-01799000/2171
(DHARHARA KHURD)
|
0509008000NRG24120920230327495
|
12/09/2023
|
VINAY SHARMA
|
0509008WL018876
|
VINAY SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745987
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01798300/2471
(DHARHARA KHURD)
|
0509008000NRG24120920230327488
|
12/09/2023
|
AJAY KUMAR RAM
|
0509008WL018876
|
AJAY KUMAR RAM
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745988
|
|
Ajay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/2184
(DHARHARA KHURD)
|
0509008000NRG24120920230327502
|
12/09/2023
|
RAKESH SAH
|
0509008WL018876
|
RAKESH SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799745996
|
|
Rakesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|