|
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-09-008-005-01798300/1085
(DHARHARA KHURD)
|
0509008000NRG24030220240568250
|
08/02/2024
|
RAMSUMER RAM
|
0509008WL043718
|
RAMSUMER RAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151338319
|
|
MR RAMSUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/1237
(DHARHARA KHURD)
|
0509008000NRG24030220240568253
|
08/02/2024
|
SATISH KUMAR
|
0509008WL043718
|
SATISH KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151338314
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01802400/3002
(DHARHARA KHURD)
|
0509008000NRG24030220240568267
|
08/02/2024
|
CHANDAN KR KAPOOR
|
0509008WL043718
|
CHANDAN KR KAPOOR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338325
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01797900/519
(DHARHARA KHURD)
|
0509008000NRG24030220240568249
|
08/02/2024
|
KISHORI MAHTO
|
0509008WL043718
|
KISHORI MAHTO
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151338315
|
|
MR KISHORI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/965
(DHARHARA KHURD)
|
0509008000NRG24030220240568252
|
08/02/2024
|
REENA DEVI
|
0509008WL043718
|
REENA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338323
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01802500/1059
(DHARHARA KHURD)
|
0509008000NRG24030220240568268
|
08/02/2024
|
JIRA DEVI
|
0509008WL043718
|
JIRA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338321
|
|
JIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-005-01802400/2150
(DHARHARA KHURD)
|
0509008000NRG24030220240568262
|
08/02/2024
|
PRATIMA DEVI
|
0509008WL043718
|
PRATIMA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338316
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2486
(DHARHARA KHURD)
|
0509008000NRG24030220240568265
|
08/02/2024
|
RUPMANI MEHETA
|
0509008WL043718
|
RUPMANI MEHETA
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338317
|
|
MISS RUPAMANI MEHETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/1096
(DHARHARA KHURD)
|
0509008000NRG24030220240568251
|
08/02/2024
|
KAILASH RAM
|
0509008WL043718
|
KAILASH RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151338310
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/1668
(DHARHARA KHURD)
|
0509008000NRG24030220240568255
|
08/02/2024
|
HEVANTI DEVI
|
0509008WL043718
|
HEVANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338313
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-005-01799000/2450
(DHARHARA KHURD)
|
0509008000NRG24030220240568259
|
08/02/2024
|
KAJAL KUMARI
|
0509008WL043718
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338312
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-005-01802400/2157
(DHARHARA KHURD)
|
0509008000NRG24030220240568263
|
08/02/2024
|
PRADIP MAHTO
|
0509008WL043718
|
PRADIP MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338306
|
|
MR PRADEEP MAHTO X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-005-01802400/2241
(DHARHARA KHURD)
|
0509008000NRG24030220240568264
|
08/02/2024
|
SHARDA DEVI
|
0509008WL043718
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338311
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/2283
(DHARHARA KHURD)
|
0509008000NRG24030220240568258
|
08/02/2024
|
SUMANTI DEVI
|
0509008WL043718
|
SUMANTI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338320
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-005-01802400/1595
(DHARHARA KHURD)
|
0509008000NRG24030220240568260
|
08/02/2024
|
DEVANTI DEVI
|
0509008WL043718
|
DEVANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338307
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-005-01802400/2070
(DHARHARA KHURD)
|
0509008000NRG24030220240568261
|
08/02/2024
|
GITA DEVI
|
0509008WL043718
|
GITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338308
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-005-01802400/2522
(DHARHARA KHURD)
|
0509008000NRG24030220240568266
|
08/02/2024
|
PARWATI DEVI
|
0509008WL043718
|
PARWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338309
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-005-01799000/2281
(DHARHARA KHURD)
|
0509008000NRG24030220240568257
|
08/02/2024
|
TETARI DEVI
|
0509008WL043718
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338305
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/1662
(DHARHARA KHURD)
|
0509008000NRG24030220240568254
|
08/02/2024
|
KUNTI DEVI
|
0509008WL043718
|
KUNTI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338322
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/2184
(DHARHARA KHURD)
|
0509008000NRG24030220240568256
|
08/02/2024
|
RAKESH SAH
|
0509008WL043718
|
RAKESH SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338324
|
|
Rakesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMNOUR
|
BH-09-008-005-01802500/2251
(DHARHARA KHURD)
|
0509008000NRG24030220240568269
|
08/02/2024
|
UDAY SAH
|
0509008WL043718
|
UDAY SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338318
|
|
UDAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|