|
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-09-008-003-01801000/4549
(AMNOUR KALYAN)
|
0509008000NRG24081120230398987
|
08/11/2023
|
SAHWAJ ANSARI
|
0509008WL030107
|
SAHWAJ ANSARI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577069304
|
|
SAHWAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/4566
(AMNOUR KALYAN)
|
0509008000NRG24081120230399035
|
08/11/2023
|
NAWAJ SARIF
|
0509008WL030114
|
NAWAJ SARIF
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069303
|
|
NAWAJ SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/3022
(AMNOUR KALYAN)
|
0509008000NRG24081120230398986
|
08/11/2023
|
SHARDA DEVI
|
0509008WL030107
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577069300
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/4574
(AMNOUR KALYAN)
|
0509008000NRG24081120230398948
|
08/11/2023
|
RITA DEVI
|
0509008WL030104
|
RITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069307
|
|
RITA KUMARI
|
ICICI BANK LTD(508534)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801100/1935
(AMNOUR KALYAN)
|
0509008000NRG24081120230399031
|
08/11/2023
|
JAIBUN NISHA
|
0509008WL030114
|
JAIBUN NISHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577069315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01801100/2064
(AMNOUR KALYAN)
|
0509008000NRG24081120230398950
|
08/11/2023
|
NAVIN KUMAR YADAV
|
0509008WL030104
|
NAVIN KUMAR YADAV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069309
|
|
MR NAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801100/2893
(AMNOUR KALYAN)
|
0509008000NRG24081120230399032
|
08/11/2023
|
MUNNI DEVI
|
0509008WL030114
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069306
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801100/2920
(AMNOUR KALYAN)
|
0509008000NRG24081120230399033
|
08/11/2023
|
RAMAWATI DEVI
|
0509008WL030114
|
RAMAWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069299
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-003-01801100/3501
(AMNOUR KALYAN)
|
0509008000NRG24081120230398957
|
08/11/2023
|
MANJU DEVI
|
0509008WL030104
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069302
|
|
VIKKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801100/3535
(AMNOUR KALYAN)
|
0509008000NRG24081120230398959
|
08/11/2023
|
NURTARA KHATOON
|
0509008WL030104
|
NURTARA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069305
|
|
MISS NURTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801200/1229
(AMNOUR KALYAN)
|
0509008000NRG24081120230398988
|
08/11/2023
|
SHIV KUMARI DEVI
|
0509008WL030107
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577069301
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801600/842
(AMNOUR KALYAN)
|
0509008000NRG24081120230398967
|
08/11/2023
|
ARJUN NAT
|
0509008WL030104
|
ARJUN NAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069313
|
|
MR ARJUN NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-003-01801100/4596
(AMNOUR KALYAN)
|
0509008000NRG24081120230399037
|
08/11/2023
|
SAIYAD SAI
|
0509008WL030114
|
SAIYAD SAI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069308
|
|
MR SAIYAD SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-003-01799200/4522
(AMNOUR KALYAN)
|
0509008000NRG24081120230398946
|
08/11/2023
|
PRIYANKA DEVI
|
0509008WL030104
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069298
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801000/2803
(AMNOUR KALYAN)
|
0509008000NRG24081120230398985
|
08/11/2023
|
MIRA DEVI
|
0509008WL030107
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577069292
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-003-01801000/2883
(AMNOUR KALYAN)
|
0509008000NRG24081120230399029
|
08/11/2023
|
PUNYADEO SINGH
|
0509008WL030114
|
PUNYADEO SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069285
|
|
PUNYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801000/398
(AMNOUR KALYAN)
|
0509008000NRG24081120230398947
|
08/11/2023
|
GANESH RAM
|
0509008WL030104
|
GANESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069284
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801100/1489
(AMNOUR KALYAN)
|
0509008000NRG24081120230398949
|
08/11/2023
|
SONA DEVI
|
0509008WL030104
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577069287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
AMNOUR
|
BH-09-008-003-01801100/2442
(AMNOUR KALYAN)
|
0509008000NRG24081120230398952
|
08/11/2023
|
REKHA DEVI
|
0509008WL030104
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577069288
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801100/2791
(AMNOUR KALYAN)
|
0509008000NRG24081120230398953
|
08/11/2023
|
SHIV KUMAR SINGH
|
0509008WL030104
|
SHIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069291
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801100/2865
(AMNOUR KALYAN)
|
0509008000NRG24081120230398954
|
08/11/2023
|
ASHA DEVI
|
0509008WL030104
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069295
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01801100/2913
(AMNOUR KALYAN)
|
0509008000NRG24081120230398955
|
08/11/2023
|
LILA DEVI
|
0509008WL030104
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577069296
|
|
LILA DEVI CHANDAR BHUSHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801100/3502
(AMNOUR KALYAN)
|
0509008000NRG24081120230398958
|
08/11/2023
|
RASHMI KUMARI
|
0509008WL030104
|
RASHMI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577069294
|
|
RASHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801100/395
(AMNOUR KALYAN)
|
0509008000NRG24081120230398960
|
08/11/2023
|
RAJDEV SINGH
|
0509008WL030104
|
RAJDEV SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577069283
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801100/4564
(AMNOUR KALYAN)
|
0509008000NRG24081120230398961
|
08/11/2023
|
MUNAKA SINGH
|
0509008WL030104
|
MUNAKA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069282
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801100/494
(AMNOUR KALYAN)
|
0509008000NRG24081120230398962
|
08/11/2023
|
SUDARSON RAM
|
0509008WL030104
|
SUDARSON RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577069286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
AMNOUR
|
BH-09-008-003-01801100/664
(AMNOUR KALYAN)
|
0509008000NRG24081120230398963
|
08/11/2023
|
AASAMA KHATUN
|
0509008WL030104
|
AASAMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577069290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
AMNOUR
|
BH-09-008-003-01801100/823
(AMNOUR KALYAN)
|
0509008000NRG24081120230398964
|
08/11/2023
|
PRABHUNATH SINGH
|
0509008WL030104
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577069316
|
|
MR PRABHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801100/985
(AMNOUR KALYAN)
|
0509008000NRG24081120230398965
|
08/11/2023
|
BHAGERAN RAM
|
0509008WL030104
|
BHAGERAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577069289
|
|
BHAGERAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801200/1810
(AMNOUR KALYAN)
|
0509008000NRG24081120230398990
|
08/11/2023
|
LALU RAY
|
0509008WL030107
|
LALU RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577069314
|
|
MR LALU PARSAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801600/2171
(AMNOUR KALYAN)
|
0509008000NRG24081120230398966
|
08/11/2023
|
MAHENDRA NAT
|
0509008WL030104
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069293
|
|
MAHENDRA NAT
|
BANK OF INDIA(508505)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801600/2799
(AMNOUR KALYAN)
|
0509008000NRG24081120230399038
|
08/11/2023
|
RITA DEVI
|
0509008WL030114
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069297
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-003-01799200/4402
(AMNOUR KALYAN)
|
0509008000NRG24081120230398984
|
08/11/2023
|
JULI KUMARI
|
0509008WL030107
|
JULI KUMARI
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577069310
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-003-01801000/821
(AMNOUR KALYAN)
|
0509008000NRG24081120230399030
|
08/11/2023
|
VIJAY RAY
|
0509008WL030114
|
VIJAY RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577069312
|
|
VIJAY RAY
|
BANK OF BARODA(606985)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801100/4583
(AMNOUR KALYAN)
|
0509008000NRG24081120230399036
|
08/11/2023
|
KHUSHI KUMARI
|
0509008WL030114
|
KHUSHI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/12/2023
|
|
8577069311
|
|
KHUSHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|