|
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-09-008-001-01799800/2561
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270959
|
11/07/2023
|
JHAMELIYA DEVI
|
0509008WL012915
|
JHAMELIYA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284894
|
|
JHAMELIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/5009
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270990
|
11/07/2023
|
ANUJA KUMARI
|
0509008WL012915
|
ANUJA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284898
|
|
Anuja Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01799900/2023
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270976
|
11/07/2023
|
RADHA DEVI
|
0509008WL012915
|
RADHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284895
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-001-01799900/3558
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270984
|
11/07/2023
|
SANTOSH DEVI
|
0509008WL012915
|
SANTOSH DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284896
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01799800/2253
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270957
|
11/07/2023
|
MANISH KUMAR
|
0509008WL012915
|
MANISH KUMAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284908
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-001-01799800/3562
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270972
|
11/07/2023
|
RAMKUMAR RAM
|
0509008WL012915
|
RAMKUMAR RAM
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284909
|
|
RAMKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-001-01799900/3512
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270982
|
11/07/2023
|
RANJEET KUMAR RAM
|
0509008WL012915
|
RANJEET KUMAR RAM
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284910
|
|
RANJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-001-01799900/5002
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270986
|
11/07/2023
|
MUKESH KUMAR BHAGAT
|
0509008WL012915
|
MUKESH KUMAR BHAGAT
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284907
|
|
Mukesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-001-01799900/5562
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270995
|
11/07/2023
|
VIJAY KUMAR
|
0509008WL012915
|
VIJAY KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284905
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-001-01799900/5566
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270999
|
11/07/2023
|
RANDHIR KUMAR
|
0509008WL012915
|
RANDHIR KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284906
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-001-01799900/5601
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230271001
|
11/07/2023
|
AWADHESH SINGH
|
0509008WL012915
|
AWADHESH SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284904
|
|
MR KUMARI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-001-01799800/2580
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270960
|
11/07/2023
|
RITA DEVI
|
0509008WL012915
|
RITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284881
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-001-01799800/2582
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270961
|
11/07/2023
|
JAREKHAN DEVI
|
0509008WL012915
|
JAREKHAN DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284879
|
|
MISS JIREKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-001-01799800/2584
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270963
|
11/07/2023
|
MANJU DEVI
|
0509008WL012915
|
MANJU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284903
|
|
TOOFAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-001-01799800/2981
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270964
|
11/07/2023
|
ABHISHEK RANJAN
|
0509008WL012915
|
ABHISHEK RANJAN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284887
|
|
ABHISHEK RANJAN
|
ICICI BANK LTD(508534)
|
|
16
|
AMNOUR
|
BH-09-008-001-01799800/3500
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270965
|
11/07/2023
|
RAVINDRA RAM
|
0509008WL012915
|
RAVINDRA RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284878
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-001-01799800/3501
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270966
|
11/07/2023
|
RANJU DEVI
|
0509008WL012915
|
RANJU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284882
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-001-01799800/3513
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270968
|
11/07/2023
|
SUNAINA DEVI
|
0509008WL012915
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284912
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-001-01799800/3560
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270971
|
11/07/2023
|
LALITA DEVI
|
0509008WL012915
|
LALITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284911
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-001-01799800/3564
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270973
|
11/07/2023
|
RAJMUNI DEVI
|
0509008WL012915
|
RAJMUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284888
|
|
RAJMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
AMNOUR
|
BH-09-008-001-01799800/3565
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270974
|
11/07/2023
|
PUSHPA KUMARI
|
0509008WL012915
|
PUSHPA KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284914
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-001-01799900/3503
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270977
|
11/07/2023
|
SONI DEVI
|
0509008WL012915
|
SONI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284884
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-001-01799900/3508
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270979
|
11/07/2023
|
CHINTA DEVI
|
0509008WL012915
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284902
|
|
MR LALMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-001-01799900/3510
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270980
|
11/07/2023
|
SHOBHA KUMARI
|
0509008WL012915
|
SHOBHA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284915
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-001-01799900/3552
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270983
|
11/07/2023
|
DEVANTI DEVI
|
0509008WL012915
|
DEVANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284890
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
AMNOUR
|
BH-09-008-001-01799900/5561
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270994
|
11/07/2023
|
RANVEER PRATAP SINGH
|
0509008WL012915
|
RANVEER PRATAP SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284885
|
|
RANVEER PRATAP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-001-01799900/5563
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270996
|
11/07/2023
|
HEMANT KUMAR
|
0509008WL012915
|
HEMANT KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284883
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-001-01799900/5564
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270997
|
11/07/2023
|
SUNITA KUMARI
|
0509008WL012915
|
SUNITA KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284880
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-001-01799900/5565
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270998
|
11/07/2023
|
SIDHANT KUMAR
|
0509008WL012915
|
SIDHANT KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284891
|
|
SIDHANT KUMAR
|
IDBI BANK(607095)
|
|
30
|
AMNOUR
|
BH-09-008-001-01799900/5600
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230271000
|
11/07/2023
|
PANKAJ KUMAR
|
0509008WL012915
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284892
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-001-01800000/5008
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230271002
|
11/07/2023
|
BINITA DEVI
|
0509008WL012915
|
BINITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284889
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-001-01799900/5559
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270992
|
11/07/2023
|
ANITA DEVI
|
0509008WL012915
|
ANITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284886
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-001-01799800/3502
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270967
|
11/07/2023
|
SURENDRA RAM
|
0509008WL012915
|
SURENDRA RAM
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284913
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-001-01799800/5557
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270975
|
11/07/2023
|
RUBI KUMARI
|
0509008WL012915
|
RUBI KUMARI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284893
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-001-01799800/2583
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270962
|
11/07/2023
|
SANJU DEVI
|
0509008WL012915
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284901
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-001-01799900/5001
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270985
|
11/07/2023
|
SONU KUMR BHAGAT
|
0509008WL012915
|
SONU KUMR BHAGAT
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284897
|
|
Sonu Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-001-01799800/2555
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270958
|
11/07/2023
|
SHANTI DEVI
|
0509008WL012915
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083284899
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-001-01799900/5004
(DHARAMPUR JAFAR)
|
0509008000NRG24100720230270988
|
11/07/2023
|
NANDU KUMAR
|
0509008WL012915
|
NANDU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083284900
|
|
Nandu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|