|
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-09-008-005-01798200/2222
(DHARHARA KHURD)
|
0509008000NRG24081120230397997
|
08/11/2023
|
JEERA DEVI
|
0509008WL029988
|
JEERA DEVI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810820
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-005-01802400/2328
(DHARHARA KHURD)
|
0509008000NRG24081120230398004
|
08/11/2023
|
GEETA DEVI
|
0509008WL029988
|
GEETA DEVI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810819
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798100/1905
(DHARHARA KHURD)
|
0509008000NRG24081120230397985
|
08/11/2023
|
SURMILA DEVI
|
0509008WL029988
|
SURMILA DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810815
|
|
Surmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/1674
(DHARHARA KHURD)
|
0509008000NRG24081120230397986
|
08/11/2023
|
MANJU DEVI
|
0509008WL029988
|
MANJU DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810816
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/1946
(DHARHARA KHURD)
|
0509008000NRG24081120230397987
|
08/11/2023
|
CHANDAN KUMAR RAM
|
0509008WL029988
|
CHANDAN KUMAR RAM
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810814
|
|
Mr. CHANDANKUMAR KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798200/2090
(DHARHARA KHURD)
|
0509008000NRG24081120230397991
|
08/11/2023
|
SAYARA KHATUN
|
0509008WL029988
|
SAYARA KHATUN
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810821
|
|
Shayara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-005-01798200/2390
(DHARHARA KHURD)
|
0509008000NRG24081120230398002
|
08/11/2023
|
HABIB ANSARI
|
0509008WL029988
|
HABIB ANSARI
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810806
|
|
HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01798200/2071
(DHARHARA KHURD)
|
0509008000NRG24081120230397988
|
08/11/2023
|
SHBANAM KHATUN
|
0509008WL029988
|
SHBANAM KHATUN
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810809
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798200/2166
(DHARHARA KHURD)
|
0509008000NRG24081120230397996
|
08/11/2023
|
LALMUNI DEVI
|
0509008WL029988
|
LALMUNI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810808
|
|
MRS LALMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-005-01798200/2375
(DHARHARA KHURD)
|
0509008000NRG24081120230397998
|
08/11/2023
|
MAIMUN NISHA
|
0509008WL029988
|
MAIMUN NISHA
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810807
|
|
MRS MAIMUN NINSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-005-01802500/2512
(DHARHARA KHURD)
|
0509008000NRG24081120230398006
|
08/11/2023
|
SAHEB HUSSAIN
|
0509008WL029988
|
SAHEB HUSSAIN
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810805
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-005-01798200/2081
(DHARHARA KHURD)
|
0509008000NRG24081120230397990
|
08/11/2023
|
RANJU DEVI
|
0509008WL029988
|
RANJU DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810810
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798200/2096
(DHARHARA KHURD)
|
0509008000NRG24081120230397994
|
08/11/2023
|
MUKHTAR ALAM
|
0509008WL029988
|
MUKHTAR ALAM
|
00415
|
SBIN0003211
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8576810811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMNOUR
|
BH-09-008-005-01798200/2379
(DHARHARA KHURD)
|
0509008000NRG24081120230397999
|
08/11/2023
|
NURHASAN
|
0509008WL029988
|
NURHASAN
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810812
|
|
MR NURHASAN NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-005-01802400/2333
(DHARHARA KHURD)
|
0509008000NRG24081120230398005
|
08/11/2023
|
RADHIKA DEVI
|
0509008WL029988
|
RADHIKA DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810813
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-005-01798200/2387
(DHARHARA KHURD)
|
0509008000NRG24081120230398000
|
08/11/2023
|
SONU ANSARI
|
0509008WL029988
|
SONU ANSARI
|
00468
|
UBIN0542784
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810817
|
|
SONU ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMNOUR
|
BH-09-008-005-01798200/2389
(DHARHARA KHURD)
|
0509008000NRG24081120230398001
|
08/11/2023
|
TAMANA KHATOON
|
0509008WL029988
|
TAMANA KHATOON
|
00468
|
UBIN0542784
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576810818
|
|
TAMNNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|