|
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-09-008-005-01798100/582
(DHARHARA KHURD)
|
0509008000NRG24150920230327636
|
18/09/2023
|
AVADH KISHOR TIWARI
|
0509008WL018906
|
AVADH KISHOR TIWARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876164079
|
|
AVADH KISHOR TIWARI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/3080
(DHARHARA KHURD)
|
0509008000NRG24150920230327634
|
18/09/2023
|
PRAMOD KUMAR SAH
|
0509008WL018904
|
PRAMOD KUMAR SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876164078
|
|
PRAMOD KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/3079
(DHARHARA KHURD)
|
0509008000NRG24160920230328002
|
18/09/2023
|
MAMTA DEVI
|
0509008WL018972
|
MAMTA DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164083
|
|
MAMTA DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/4047
(DHARHARA KHURD)
|
0509008000NRG24160920230327995
|
18/09/2023
|
Sambhunath Singh
|
0509008WL018970
|
Sambhunath Singh
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164080
|
|
Sambhunath Singh
|
()
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/4048
(DHARHARA KHURD)
|
0509008000NRG24160920230327996
|
18/09/2023
|
Nilu Devi
|
0509008WL018971
|
Nilu Devi
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164081
|
|
Nilu Devi
|
()
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/2538
(DHARHARA KHURD)
|
0509008000NRG24160920230327994
|
18/09/2023
|
GOPAL SINGH
|
0509008WL018969
|
GOPAL SINGH
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164082
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/1853
(DHARHARA KHURD)
|
0509008000NRG24160920230327972
|
18/09/2023
|
RAJU KUMAR SINGH
|
0509008WL018947
|
RAJU KUMAR SINGH
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876164087
|
|
RAJU KUMAR SINGH
|
()
|
|
8
|
AMNOUR
|
BH-09-008-005-01798300/2546
(DHARHARA KHURD)
|
0509008000NRG24160920230328003
|
18/09/2023
|
RAHUL RAJ
|
0509008WL018973
|
RAHUL RAJ
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164089
|
|
RAHUL RAJ
|
()
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/3081
(DHARHARA KHURD)
|
0509008000NRG24160920230327974
|
18/09/2023
|
KAMLESH SINGH
|
0509008WL018949
|
KAMLESH SINGH
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164088
|
|
KAMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01798300/1855
(DHARHARA KHURD)
|
0509008000NRG24150920230327640
|
18/09/2023
|
ASHOK TIWARI
|
0509008WL018910
|
ASHOK TIWARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876164090
|
|
ASHOK TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798000/2544
(DHARHARA KHURD)
|
0509008000NRG24160920230328005
|
18/09/2023
|
GANESH SINGH
|
0509008WL018975
|
GANESH SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876164091
|
|
GANESH KUMAR SINGH
|
()
|
|
12
|
AMNOUR
|
BH-09-008-005-01798300/4049
(DHARHARA KHURD)
|
0509008000NRG24150920230327632
|
18/09/2023
|
Hawanti Devi
|
0509008WL018902
|
Hawanti Devi
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164092
|
|
MRS HEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01798300/2539
(DHARHARA KHURD)
|
0509008000NRG24160920230327975
|
18/09/2023
|
Pankaj Kumar singh
|
0509008WL018950
|
Pankaj Kumar singh
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164094
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
14
|
AMNOUR
|
BH-09-008-005-01798300/2541
(DHARHARA KHURD)
|
0509008000NRG24160920230327973
|
18/09/2023
|
BRAJESH KUMAR SINGH
|
0509008WL018948
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0003211
|
3648
|
3648
|
Rejected
|
26/09/2023
|
|
5876164093
|
No Such Account
|
|
|
|
15
|
AMNOUR
|
BH-09-008-005-01798300/776
(DHARHARA KHURD)
|
0509008000NRG24160920230327993
|
18/09/2023
|
ANUJ KUMAR SINGH
|
0509008WL018968
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164095
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-005-01798300/2545
(DHARHARA KHURD)
|
0509008000NRG24150920230327633
|
18/09/2023
|
RAKESH KUMAR SINGH
|
0509008WL018903
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164096
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-005-01798100/2543
(DHARHARA KHURD)
|
0509008000NRG24160920230328004
|
18/09/2023
|
AADYANAND TIWARI
|
0509008WL018974
|
AADYANAND TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876164084
|
|
AADYANAND TIWARI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-005-01798100/2547
(DHARHARA KHURD)
|
0509008000NRG24150920230327637
|
18/09/2023
|
SUJEET KUMAR
|
0509008WL018907
|
SUJEET KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164086
|
|
SUJEET KUMAR
|
()
|
|
19
|
AMNOUR
|
BH-09-008-005-01798100/2548
(DHARHARA KHURD)
|
0509008000NRG24150920230327638
|
18/09/2023
|
PURNIMA DEVI
|
0509008WL018908
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876164085
|
|
PURNIMA DEVI WO SHYAM BIHARI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01798100/183
(DHARHARA KHURD)
|
0509008000NRG24150920230327629
|
18/09/2023
|
AMINA KHATOON
|
0509008WL018899
|
AMINA KHATOON
|
00662
|
BDBL0001708
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876164077
|
|
AMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|