|
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-09-008-002-01800600/5571
(BASANTPUR)
|
0509008000NRG24251120230434740
|
25/11/2023
|
Rahul Kumar Mahto
|
0509008WL032860
|
Rahul Kumar Mahto
|
00032
|
UTIB0003788
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624278
|
|
Rahul Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800700/5165
(BASANTPUR)
|
0509008000NRG24251120230434743
|
25/11/2023
|
Nibha Kumari
|
0509008WL032860
|
Nibha Kumari
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624228
|
|
Nibha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/4258
(BASANTPUR)
|
0509008000NRG24251120230434680
|
25/11/2023
|
JUBAYDA KHATOON
|
0509008WL032858
|
JUBAYDA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624257
|
|
MRS JUBAYDA KHATOON
|
()
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4565
(BASANTPUR)
|
0509008000NRG24251120230434688
|
25/11/2023
|
LAILA KHATOON
|
0509008WL032858
|
LAILA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624255
|
|
MRS LAILA KHATOON
|
()
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/4567
(BASANTPUR)
|
0509008000NRG24251120230434689
|
25/11/2023
|
JARINA KHATUN
|
0509008WL032858
|
JARINA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624254
|
|
MRS JARINA KHATUN
|
()
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/5070
(BASANTPUR)
|
0509008000NRG24251120230434771
|
25/11/2023
|
TAJAMULLAH ANSARI
|
0509008WL032861
|
TAJAMULLAH ANSARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624256
|
|
MR TAJAMULLAH ANSARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-002-01800600/5149
(BASANTPUR)
|
0509008000NRG24251120230434730
|
25/11/2023
|
Rajesh Kumar Bhagat
|
0509008WL032860
|
Rajesh Kumar Bhagat
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624272
|
|
MR RAJESH KUMAR BHAGAT
|
()
|
|
8
|
AMNOUR
|
BH-09-008-002-01800600/5153
(BASANTPUR)
|
0509008000NRG24251120230434773
|
25/11/2023
|
Sarita Devi
|
0509008WL032861
|
Sarita Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624276
|
|
MRS SARITA DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/5157
(BASANTPUR)
|
0509008000NRG24251120230434776
|
25/11/2023
|
Mina Devi
|
0509008WL032861
|
Mina Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624274
|
|
MRS MINA DEVI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/5158
(BASANTPUR)
|
0509008000NRG24251120230434777
|
25/11/2023
|
Poonam Devi
|
0509008WL032861
|
Poonam Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624268
|
|
MRS POONAM DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/5165
(BASANTPUR)
|
0509008000NRG24251120230434732
|
25/11/2023
|
Hira Devi
|
0509008WL032860
|
Hira Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624271
|
|
MRS HIRA DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/5545
(BASANTPUR)
|
0509008000NRG24251120230434778
|
25/11/2023
|
Basiran Khatoon
|
0509008WL032861
|
Basiran Khatoon
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624270
|
|
MRS BASIRAN KHATOON
|
()
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/5546
(BASANTPUR)
|
0509008000NRG24251120230434779
|
25/11/2023
|
Baby Khatoon
|
0509008WL032861
|
Baby Khatoon
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624269
|
|
MISS BABY KHATOON
|
()
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/5553
(BASANTPUR)
|
0509008000NRG24251120230434735
|
25/11/2023
|
Shamsher Alam
|
0509008WL032860
|
Shamsher Alam
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624273
|
|
MR SHAMSHER ALAM
|
()
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/5569
(BASANTPUR)
|
0509008000NRG24251120230434738
|
25/11/2023
|
Minnat Khatun
|
0509008WL032860
|
Minnat Khatun
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624266
|
|
MRS MINNAT KHATUN
|
()
|
|
16
|
AMNOUR
|
BH-09-008-002-01800600/5572
(BASANTPUR)
|
0509008000NRG24251120230434741
|
25/11/2023
|
Rubi Khatoon
|
0509008WL032860
|
Rubi Khatoon
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624275
|
|
MRS RUBI KHATOON
|
()
|
|
17
|
AMNOUR
|
BH-09-008-002-01800700/5166
(BASANTPUR)
|
0509008000NRG24251120230434744
|
25/11/2023
|
Devanti Devi
|
0509008WL032860
|
Devanti Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624267
|
|
MRS DEVANTI DEVI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-002-01800700/5167
(BASANTPUR)
|
0509008000NRG24251120230434745
|
25/11/2023
|
Sangita Devi
|
0509008WL032860
|
Sangita Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624265
|
|
MR SUDHIR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/5573
(BASANTPUR)
|
0509008000NRG24251120230434742
|
25/11/2023
|
Shobha Kumari
|
0509008WL032860
|
Shobha Kumari
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624277
|
|
MISS SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-002-01800571/4551
(BASANTPUR)
|
0509008000NRG24251120230434703
|
25/11/2023
|
RAJPATI DEVI
|
0509008WL032859
|
RAJPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624237
|
|
RAJPATI DEVI
|
()
|
|
21
|
AMNOUR
|
BH-09-008-002-01800571/4552
(BASANTPUR)
|
0509008000NRG24251120230434704
|
25/11/2023
|
MUNMUN DEVI
|
0509008WL032859
|
MUNMUN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624240
|
|
MUNMUN DEVI
|
()
|
|
22
|
AMNOUR
|
BH-09-008-002-01800571/4553
(BASANTPUR)
|
0509008000NRG24251120230434705
|
25/11/2023
|
CHAMPA DEVI
|
0509008WL032859
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624245
|
|
CHAMPA DEVI
|
()
|
|
23
|
AMNOUR
|
BH-09-008-002-01800571/4557
(BASANTPUR)
|
0509008000NRG24251120230434716
|
25/11/2023
|
KALAVATI DEVI
|
0509008WL032860
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624238
|
|
KALAVATI DEVI
|
()
|
|
24
|
AMNOUR
|
BH-09-008-002-01800571/4558
(BASANTPUR)
|
0509008000NRG24251120230434706
|
25/11/2023
|
CHANAKALO DEVI
|
0509008WL032859
|
CHANAKALO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624239
|
|
CHANKALI DEVI
|
()
|
|
25
|
AMNOUR
|
BH-09-008-002-01800600/4265
(BASANTPUR)
|
0509008000NRG24251120230434721
|
25/11/2023
|
SHAMSA KHATOON
|
0509008WL032860
|
SHAMSA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624234
|
|
MD NAJIR HUSSSAIN AND SHAMASA KHTOON
|
()
|
|
26
|
AMNOUR
|
BH-09-008-002-01800600/4563
(BASANTPUR)
|
0509008000NRG24251120230434687
|
25/11/2023
|
MINA DEVI
|
0509008WL032858
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624229
|
|
MINA DEVI WO BIRAL BASFOR
|
()
|
|
27
|
AMNOUR
|
BH-09-008-002-01800600/4570
(BASANTPUR)
|
0509008000NRG24251120230434690
|
25/11/2023
|
KANTI DEVI
|
0509008WL032858
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624243
|
|
KANTI DEVI
|
()
|
|
28
|
AMNOUR
|
BH-09-008-002-01800600/4573
(BASANTPUR)
|
0509008000NRG24251120230434691
|
25/11/2023
|
BHAGMANI DEVI
|
0509008WL032858
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624241
|
|
BHAGMANI DEVI
|
()
|
|
29
|
AMNOUR
|
BH-09-008-002-01800600/4605
(BASANTPUR)
|
0509008000NRG24251120230434698
|
25/11/2023
|
ABDUL RAHIM ANSARI
|
0509008WL032858
|
ABDUL RAHIM ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624231
|
|
ABDUL RAHIM ANSARI S/O NUR HASAN ANSARI
|
()
|
|
30
|
AMNOUR
|
BH-09-008-002-01800600/5031
(BASANTPUR)
|
0509008000NRG24251120230434757
|
25/11/2023
|
CHHATHU MANJHI
|
0509008WL032861
|
CHHATHU MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624242
|
|
CHHATHU MANJHI
|
()
|
|
31
|
AMNOUR
|
BH-09-008-002-01800600/5037
(BASANTPUR)
|
0509008000NRG24251120230434758
|
25/11/2023
|
LAKSHMAN MANJHI
|
0509008WL032861
|
LAKSHMAN MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624235
|
|
NIRMALA DEVI LAKSHMAN MANJHI
|
()
|
|
32
|
AMNOUR
|
BH-09-008-002-01800600/5040
(BASANTPUR)
|
0509008000NRG24251120230434727
|
25/11/2023
|
MAHMAD MUSTFA
|
0509008WL032860
|
MAHMAD MUSTFA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624244
|
|
Mahmmad Mustfa
|
()
|
|
33
|
AMNOUR
|
BH-09-008-002-01800600/5044
(BASANTPUR)
|
0509008000NRG24251120230434760
|
25/11/2023
|
SHAGIR ANSARI
|
0509008WL032861
|
SHAGIR ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624230
|
|
SHAGIR ANSARI
|
()
|
|
34
|
AMNOUR
|
BH-09-008-002-01800600/5063
(BASANTPUR)
|
0509008000NRG24251120230434728
|
25/11/2023
|
JITENDRA SAH
|
0509008WL032860
|
JITENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624232
|
|
JITENDRA KUMAR SAH
|
()
|
|
35
|
AMNOUR
|
BH-09-008-002-01800600/5066
(BASANTPUR)
|
0509008000NRG24251120230434769
|
25/11/2023
|
SITA DEVI
|
0509008WL032861
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624253
|
|
Sita Devi
|
()
|
|
36
|
AMNOUR
|
BH-09-008-002-01800600/5067
(BASANTPUR)
|
0509008000NRG24251120230434770
|
25/11/2023
|
JATAHI DEVI
|
0509008WL032861
|
JATAHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624252
|
|
Jatahi Devi
|
()
|
|
37
|
AMNOUR
|
BH-09-008-002-01800600/5148
(BASANTPUR)
|
0509008000NRG24251120230434729
|
25/11/2023
|
Ramesh Kumar
|
0509008WL032860
|
Ramesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624263
|
|
RAMESH KUMAR
|
()
|
|
38
|
AMNOUR
|
BH-09-008-002-01800600/5152
(BASANTPUR)
|
0509008000NRG24251120230434731
|
25/11/2023
|
Parmila Devi
|
0509008WL032860
|
Parmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624251
|
|
PRAMILA DEVI
|
()
|
|
39
|
AMNOUR
|
BH-09-008-002-01800600/5155
(BASANTPUR)
|
0509008000NRG24251120230434774
|
25/11/2023
|
Vijay Nat
|
0509008WL032861
|
Vijay Nat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8995624264
|
No Such Account
|
|
|
|
40
|
AMNOUR
|
BH-09-008-002-01800600/5156
(BASANTPUR)
|
0509008000NRG24251120230434775
|
25/11/2023
|
Mamat Kumari
|
0509008WL032861
|
Mamat Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624250
|
|
MAMTA KUMARI
|
()
|
|
41
|
AMNOUR
|
BH-09-008-002-01800600/5166
(BASANTPUR)
|
0509008000NRG24251120230434733
|
25/11/2023
|
Mala Kumari
|
0509008WL032860
|
Mala Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624249
|
|
MALA KUMARI
|
()
|
|
42
|
AMNOUR
|
BH-09-008-002-01800600/5552
(BASANTPUR)
|
0509008000NRG24251120230434734
|
25/11/2023
|
Afsana Khatoon
|
0509008WL032860
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624261
|
|
AFSANA KHATOON
|
()
|
|
43
|
AMNOUR
|
BH-09-008-002-01800600/5554
(BASANTPUR)
|
0509008000NRG24251120230434736
|
25/11/2023
|
Saddam Hussain
|
0509008WL032860
|
Saddam Hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995624260
|
|
SADDAM HUSSAIN
|
()
|
|
44
|
AMNOUR
|
BH-09-008-002-01800600/5555
(BASANTPUR)
|
0509008000NRG24251120230434737
|
25/11/2023
|
Rehana Khatoon
|
0509008WL032860
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995624248
|
|
REHANA KHATOON
|
()
|
|
45
|
AMNOUR
|
BH-09-008-002-01800600/5570
(BASANTPUR)
|
0509008000NRG24251120230434739
|
25/11/2023
|
Kaimul Khatoon
|
0509008WL032860
|
Kaimul Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624247
|
|
KAIMUL KHATOON MD KASHIM ANSARI
|
()
|
|
46
|
AMNOUR
|
BH-09-008-002-01800700/3991
(BASANTPUR)
|
0509008000NRG24251120230434780
|
25/11/2023
|
ISHWAR RAM
|
0509008WL032861
|
ISHWAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624236
|
|
ISHWAR RAM
|
()
|
|
47
|
AMNOUR
|
BH-09-008-002-01800810/5134
(BASANTPUR)
|
0509008000NRG24251120230434787
|
25/11/2023
|
RINKU KUMARI
|
0509008WL032861
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624262
|
|
Riku Kumari
|
()
|
|
48
|
AMNOUR
|
BH-09-008-002-01800810/5135
(BASANTPUR)
|
0509008000NRG24251120230434788
|
25/11/2023
|
KUNTI DEVI
|
0509008WL032861
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624246
|
|
KUNTI DEVI
|
()
|
|
49
|
AMNOUR
|
BH-09-008-002-01800810/5136
(BASANTPUR)
|
0509008000NRG24251120230434789
|
25/11/2023
|
MANJU DEVI
|
0509008WL032861
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624259
|
|
MANJU DEVI
|
()
|
|
50
|
AMNOUR
|
BH-09-008-002-01801400/5163
(BASANTPUR)
|
0509008000NRG24251120230434749
|
25/11/2023
|
manki Kumari
|
0509008WL032860
|
manki Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995624258
|
|
Manki Kumari
|
()
|
|
51
|
AMNOUR
|
BH-09-008-002-01801500/3238
(BASANTPUR)
|
0509008000NRG24251120230434790
|
25/11/2023
|
MANTU KUMAR THAKUR
|
0509008WL032861
|
MANTU KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995624233
|
|
MANTU KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|