|
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-09-008-011-01802900/4606
(SHEKHPURA)
|
0509008000NRG24061120230390676
|
08/11/2023
|
DHUPENDRA KUMAR
|
0509008WL028941
|
DHUPENDRA KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283585
|
|
DHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01795800/3784
(SHEKHPURA)
|
0509008000NRG24061120230390602
|
08/11/2023
|
DHANMUNNTI DEVI
|
0509008WL028941
|
DHANMUNNTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283586
|
|
MRS DHANMUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01796900/4329
(SHEKHPURA)
|
0509008000NRG24061120230390613
|
08/11/2023
|
PARMILA DEVI
|
0509008WL028941
|
PARMILA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283589
|
|
MRS PRAMILA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-011-01802900/4593
(SHEKHPURA)
|
0509008000NRG24061120230390666
|
08/11/2023
|
SUMAN DEVI
|
0509008WL028941
|
SUMAN DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283587
|
|
MRS SUMAN DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-011-01802900/4611
(SHEKHPURA)
|
0509008000NRG24061120230390679
|
08/11/2023
|
NIRMALA DEVI
|
0509008WL028941
|
NIRMALA DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283588
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01795800/3321
(SHEKHPURA)
|
0509008000NRG24061120230390596
|
08/11/2023
|
TAPSUM KHATOON
|
0509008WL028941
|
TAPSUM KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283592
|
|
MS TAPSUN KHATOON
|
()
|
|
7
|
AMNOUR
|
BH-09-008-011-01802900/2582
(SHEKHPURA)
|
0509008000NRG24061120230390656
|
08/11/2023
|
DEVLATIYA DEVI
|
0509008WL028941
|
DEVLATIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283590
|
|
MS DEVLATIYA DEVI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-011-01802900/4609
(SHEKHPURA)
|
0509008000NRG24061120230390678
|
08/11/2023
|
NITU DEVI
|
0509008WL028941
|
NITU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283591
|
|
MS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-011-01795800/4579
(SHEKHPURA)
|
0509008000NRG24061120230390839
|
08/11/2023
|
RAJKUMAR SINGH
|
0509008WL028950
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283583
|
|
RAJKUMAR SINGH
|
()
|
|
10
|
AMNOUR
|
BH-09-008-011-01795800/4583
(SHEKHPURA)
|
0509008000NRG24061120230390841
|
08/11/2023
|
URMILA KUMARI
|
0509008WL028950
|
URMILA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283582
|
|
URMILA KUMARI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-011-01796900/4328
(SHEKHPURA)
|
0509008000NRG24061120230390612
|
08/11/2023
|
ABHISHEK KUMAR
|
0509008WL028941
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283579
|
|
ABHISHEK KUMAR SO RAJESH SINGH
|
()
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/1724
(SHEKHPURA)
|
0509008000NRG24061120230390616
|
08/11/2023
|
OMPRAKASH SINGH
|
0509008WL028941
|
OMPRAKASH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283581
|
|
OM PRAKASH SINGH SO KRITI SINGH
|
()
|
|
13
|
AMNOUR
|
BH-09-008-011-01802800/2153
(SHEKHPURA)
|
0509008000NRG24061120230390619
|
08/11/2023
|
GORKHNATH SINGH
|
0509008WL028941
|
GORKHNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283576
|
|
GORAKHNATH SINGH SO RAM LOCHAN SINGH
|
()
|
|
14
|
AMNOUR
|
BH-09-008-011-01802800/4229
(SHEKHPURA)
|
0509008000NRG24061120230390634
|
08/11/2023
|
RAJKUMAR SINGH
|
0509008WL028941
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283577
|
|
RAJKUMAR SINGH
|
()
|
|
15
|
AMNOUR
|
BH-09-008-011-01802800/4374
(SHEKHPURA)
|
0509008000NRG24061120230390646
|
08/11/2023
|
JAFRUDDIN
|
0509008WL028941
|
JAFRUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283584
|
|
Jafaruddin
|
()
|
|
16
|
AMNOUR
|
BH-09-008-011-01802800/4377
(SHEKHPURA)
|
0509008000NRG24061120230390647
|
08/11/2023
|
MOHAMAD YUNUSH
|
0509008WL028941
|
MOHAMAD YUNUSH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283574
|
|
MD YUNUSH S/O MD ISMAIL
|
()
|
|
17
|
AMNOUR
|
BH-09-008-011-01802900/2483
(SHEKHPURA)
|
0509008000NRG24051120230388232
|
08/11/2023
|
PARMILA KUWAR
|
0509008WL028660
|
PARMILA KUWAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8575283575
|
|
PARMILA KUWAR LT RMAJODHEYA SINGH
|
()
|
|
18
|
AMNOUR
|
BH-09-008-011-01802900/4603
(SHEKHPURA)
|
0509008000NRG24061120230390673
|
08/11/2023
|
JANKI DEVI
|
0509008WL028941
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283578
|
|
JANKI DEVI W/O KRISHNA RAY
|
()
|
|
19
|
AMNOUR
|
BH-09-008-011-01803100/3936
(SHEKHPURA)
|
0509008000NRG24061120230390687
|
08/11/2023
|
RAUSHAN TARA PARVIN
|
0509008WL028941
|
RAUSHAN TARA PARVIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575283580
|
|
RAOSHAN TARA PARVEEN W/O ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|