|
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-09-008-004-01799500/2656
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551905
|
23/01/2024
|
URMILA DEVI
|
0509008WL042452
|
URMILA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615274
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/5223
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551919
|
23/01/2024
|
Najrun Begam
|
0509008WL042452
|
Najrun Begam
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615279
|
|
NAJRUN BEGAM
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/5228
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551923
|
23/01/2024
|
Mohamad Aslam
|
0509008WL042452
|
Mohamad Aslam
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615283
|
|
MOHAMAD ASLAM
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/5232
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551925
|
23/01/2024
|
Rabeya Khatun
|
0509008WL042452
|
Rabeya Khatun
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615280
|
|
RABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/5264
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551931
|
23/01/2024
|
Nasima Begam
|
0509008WL042452
|
Nasima Begam
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615282
|
|
NASIMA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/5007
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551914
|
23/01/2024
|
MO. KHURSHID ALAM
|
0509008WL042452
|
MO. KHURSHID ALAM
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615284
|
|
MO KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/5222
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551918
|
23/01/2024
|
Nur Jahan Begam
|
0509008WL042452
|
Nur Jahan Begam
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615270
|
|
MR MD HIMMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/5236
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551926
|
23/01/2024
|
Sakina Khatun
|
0509008WL042452
|
Sakina Khatun
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615266
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/5239
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551928
|
23/01/2024
|
Rabina Paravin
|
0509008WL042452
|
Rabina Paravin
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615265
|
|
RABINA PARAVIN
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/5240
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551929
|
23/01/2024
|
Maimun Begam
|
0509008WL042452
|
Maimun Begam
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615264
|
|
MAIMAL BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/5268
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551932
|
23/01/2024
|
Nagendra Mahto
|
0509008WL042452
|
Nagendra Mahto
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615271
|
|
NAGENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/1847
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551902
|
23/01/2024
|
SOMARI DEVI
|
0509008WL042452
|
SOMARI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615277
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551904
|
23/01/2024
|
ROSHANI KUMARI
|
0509008WL042452
|
ROSHANI KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615260
|
|
MR RAUSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/3139
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551906
|
23/01/2024
|
BHAGMANI DEVI
|
0509008WL042452
|
BHAGMANI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615276
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/5224
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551920
|
23/01/2024
|
Mohammad Aalim
|
0509008WL042452
|
Mohammad Aalim
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615278
|
|
MOHAMMAD AALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/5227
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551922
|
23/01/2024
|
Nasima Khatun
|
0509008WL042452
|
Nasima Khatun
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615267
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-004-01799500/5238
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551927
|
23/01/2024
|
Najare Alam
|
0509008WL042452
|
Najare Alam
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615272
|
|
MR NAJARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/5214
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551915
|
23/01/2024
|
Roji Khatoon
|
0509008WL042452
|
Roji Khatoon
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615275
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-004-01799500/5256
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551930
|
23/01/2024
|
Sujit Kumar
|
0509008WL042452
|
Sujit Kumar
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615281
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-004-01799500/5299
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551933
|
23/01/2024
|
Nema Kumari
|
0509008WL042452
|
Nema Kumari
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615273
|
|
MISS NEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-004-01799500/3446
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551910
|
23/01/2024
|
MOHAMMAD ASLAM
|
0509008WL042452
|
MOHAMMAD ASLAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615262
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/5216
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551916
|
23/01/2024
|
Mohammad Shamim Alam
|
0509008WL042452
|
Mohammad Shamim Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615263
|
|
MD SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/5220
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551917
|
23/01/2024
|
Sama Khatun
|
0509008WL042452
|
Sama Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615253
|
|
SAMA KHATOON KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/5226
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551921
|
23/01/2024
|
Golu Kumar
|
0509008WL042452
|
Golu Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615269
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-004-01799500/5230
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551924
|
23/01/2024
|
Sohila Devi
|
0509008WL042452
|
Sohila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615268
|
|
Sohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-004-01799500/1980
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551903
|
23/01/2024
|
AASHA DEVI
|
0509008WL042452
|
AASHA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615258
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/3216
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551907
|
23/01/2024
|
LALITA DEVI
|
0509008WL042452
|
LALITA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615259
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-004-01799500/3350
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551908
|
23/01/2024
|
MD MUSTAFA
|
0509008WL042452
|
MD MUSTAFA
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615255
|
|
Md.Mustaf .
|
IDFC BANK LIMITED(608117)
|
|
29
|
AMNOUR
|
BH-09-008-004-01799500/3357
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551909
|
23/01/2024
|
TRIPURARI MAHTO
|
0509008WL042452
|
TRIPURARI MAHTO
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615254
|
|
TRIPURARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-004-01799500/3473
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551911
|
23/01/2024
|
GAYANTI DEVI
|
0509008WL042452
|
GAYANTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142615256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AMNOUR
|
BH-09-008-004-01799500/3483
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551912
|
23/01/2024
|
PRAMILA DEVI
|
0509008WL042452
|
PRAMILA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615257
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-004-01799500/3798
(AMNOUR HARNARAYAN)
|
0509008000NRG24220120240551913
|
23/01/2024
|
BEBI BEGUM
|
0509008WL042452
|
BEBI BEGUM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142615261
|
|
Bebi Begum
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|