|
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-09-008-010-01802700/3287
(APAHAR)
|
0509008000NRG24050620230153240
|
08/06/2023
|
RAM JANAM RAY
|
0509008WL007603
|
RAM JANAM RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461270
|
|
RAM JANAM RAY
|
()
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/5935
(APAHAR)
|
0509008000NRG24060620230160180
|
08/06/2023
|
JITAN KUMAR RAY
|
0509008WL007988
|
JITAN KUMAR RAY
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461271
|
|
JITAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/5910
(APAHAR)
|
0509008000NRG24060620230160178
|
08/06/2023
|
DEEPAK KUMAR
|
0509008WL007988
|
DEEPAK KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461282
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/1138
(APAHAR)
|
0509008000NRG24060620230160155
|
08/06/2023
|
RAVINDRA RAY
|
0509008WL007988
|
RAVINDRA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461284
|
|
MR RAVINDRA RAY X
|
()
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/2089
(APAHAR)
|
0509008000NRG24050620230153227
|
08/06/2023
|
AMIT PANDEY
|
0509008WL007603
|
AMIT PANDEY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461283
|
|
MR AMIT PANDAY
|
()
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/2098
(APAHAR)
|
0509008000NRG24060620230160170
|
08/06/2023
|
LALAN RAY
|
0509008WL007988
|
LALAN RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461289
|
|
MR LALAN RAY
|
()
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/6115
(APAHAR)
|
0509008000NRG24060620230160190
|
08/06/2023
|
MANISH KUMAR TIWARI
|
0509008WL007988
|
MANISH KUMAR TIWARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461286
|
|
MR MANISH KUMAR TIWARI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/6116
(APAHAR)
|
0509008000NRG24060620230160191
|
08/06/2023
|
RAKESH TIWARI
|
0509008WL007988
|
RAKESH TIWARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461285
|
|
MR RAKESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/3276
(APAHAR)
|
0509008000NRG24060620230160175
|
08/06/2023
|
MUNI DEVI
|
0509008WL007988
|
MUNI DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461287
|
|
MRS MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/2386
(APAHAR)
|
0509008000NRG24050620230153230
|
08/06/2023
|
ARJUN KUMAR RAY
|
0509008WL007603
|
ARJUN KUMAR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461288
|
|
MR ARJUN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/1675
(APAHAR)
|
0509008000NRG24050620230153223
|
08/06/2023
|
DEVICHAND PANDIT
|
0509008WL007603
|
DEVICHAND PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461265
|
|
DEVI CHAN PANDIT S/O CHHABILA PANDIT
|
()
|
|
12
|
AMNOUR
|
BH-09-008-010-01802700/1863
(APAHAR)
|
0509008000NRG24060620230160167
|
08/06/2023
|
FULA DEVI
|
0509008WL007988
|
FULA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461277
|
|
FULA DEVI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/2001
(APAHAR)
|
0509008000NRG24050620230153225
|
08/06/2023
|
SUNIL PANDIT
|
0509008WL007603
|
SUNIL PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461273
|
|
SUNIL PANDIT SO DEVI CHAND PANDIT
|
()
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/2652
(APAHAR)
|
0509008000NRG24050620230153232
|
08/06/2023
|
CHINTA KUNWAR
|
0509008WL007603
|
CHINTA KUNWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461279
|
|
CHINTA DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/2719
(APAHAR)
|
0509008000NRG24050620230153234
|
08/06/2023
|
LALBABU RAY
|
0509008WL007603
|
LALBABU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461274
|
|
LALABABU RAY
|
()
|
|
16
|
AMNOUR
|
BH-09-008-010-01802700/3275
(APAHAR)
|
0509008000NRG24060620230160174
|
08/06/2023
|
MIRA DEVI
|
0509008WL007988
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461275
|
|
MIRA DEVI
|
()
|
|
17
|
AMNOUR
|
BH-09-008-010-01802700/5918
(APAHAR)
|
0509008000NRG24050620230153257
|
08/06/2023
|
PUNAM KUMARI
|
0509008WL007603
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461281
|
|
PUNAM KUMARI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-010-01802700/6104
(APAHAR)
|
0509008000NRG24060620230160185
|
08/06/2023
|
NIRMAL DEVI
|
0509008WL007988
|
NIRMAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461276
|
|
NIRMALA DEVI WO CHANDESHWAR TIWARI
|
()
|
|
19
|
AMNOUR
|
BH-09-008-010-01802700/6117
(APAHAR)
|
0509008000NRG24060620230160192
|
08/06/2023
|
SONAL KUMARI
|
0509008WL007988
|
SONAL KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461278
|
|
SONAL KUMARI W/O PRANAV KUMAR PRAVIN
|
()
|
|
20
|
AMNOUR
|
BH-09-008-010-01802700/6123
(APAHAR)
|
0509008000NRG24060620230160196
|
08/06/2023
|
KAMLAWATI DEVI
|
0509008WL007988
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461280
|
|
KAMLAWATI DEVI
|
()
|
|
21
|
AMNOUR
|
BH-09-008-010-01802700/6128
(APAHAR)
|
0509008000NRG24060620230160201
|
08/06/2023
|
RAM NATH NAT
|
0509008WL007988
|
RAM NATH NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2490461272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-010-01802700/4405
(APAHAR)
|
0509008000NRG24050620230153243
|
08/06/2023
|
PUSHPA DEVI
|
0509008WL007603
|
PUSHPA DEVI
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461269
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/2863
(APAHAR)
|
0509008000NRG24050620230153235
|
08/06/2023
|
LALMUNNI DEVI
|
0509008WL007603
|
LALMUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461267
|
|
LALMUNNI DEVI
|
()
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/4409
(APAHAR)
|
0509008000NRG24050620230153244
|
08/06/2023
|
RINKI DEVI
|
0509008WL007603
|
RINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461268
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|