|
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-09-008-007-01797300/2660
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212048
|
22/06/2023
|
FIROJA KHATUN
|
0509008WL010033
|
FIROJA KHATUN
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792544
|
|
Firoja Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797200/2629
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212030
|
22/06/2023
|
MD FIROJ ALAM
|
0509008WL010033
|
MD FIROJ ALAM
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792545
|
|
MD FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-007-01797300/2321
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212040
|
22/06/2023
|
PRABHAWATI DEVI
|
0509008WL010033
|
PRABHAWATI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792552
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-007-01797300/2544
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212045
|
22/06/2023
|
DHARMENDRA RAY
|
0509008WL010033
|
DHARMENDRA RAY
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792549
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01797400/2573
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212051
|
22/06/2023
|
MAN BHWTI DEVI
|
0509008WL010033
|
MAN BHWTI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792550
|
|
MAN BHAWTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01797300/2534
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212042
|
22/06/2023
|
KANTI DEVI
|
0509008WL010033
|
KANTI DEVI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792551
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797300/2537
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212044
|
22/06/2023
|
FULKUMARI DEVI
|
0509008WL010033
|
FULKUMARI DEVI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792546
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-007-01797300/2545
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212046
|
22/06/2023
|
UMESH RAM
|
0509008WL010033
|
UMESH RAM
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792548
|
|
UMESH RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMNOUR
|
BH-09-008-007-01797300/2546
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212047
|
22/06/2023
|
KIYAMUDDIN ANSARI
|
0509008WL010033
|
KIYAMUDDIN ANSARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792547
|
|
KIYAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-007-01796800/2011
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212024
|
22/06/2023
|
RITA DEVI
|
0509008WL010033
|
RITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861792537
|
|
REETA DEVI WO DEV NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-007-01797000/1546
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212025
|
22/06/2023
|
LALTI DEVI
|
0509008WL010033
|
LALTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792536
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-007-01797000/1550
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212026
|
22/06/2023
|
aasha devi
|
0509008WL010033
|
aasha devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792542
|
|
AshaDevi
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-007-01797000/2246
(MANORPUR JAKHARI)
|
0509008000NRG24210620230199072
|
22/06/2023
|
VIKASH SINGH
|
0509008WL009631
|
VIKASH SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861792530
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-007-01797000/2791
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212027
|
22/06/2023
|
OMPRAKASH RAY
|
0509008WL010033
|
OMPRAKASH RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792539
|
|
Omprakash Ray
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-007-01797000/2792
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212028
|
22/06/2023
|
TARKESHWAR RAY
|
0509008WL010033
|
TARKESHWAR RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792540
|
|
TARKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-007-01797000/3345
(MANORPUR JAKHARI)
|
0509008000NRG24210620230199074
|
22/06/2023
|
NEHA DEVI
|
0509008WL009631
|
NEHA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861792543
|
|
Neha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-007-01797100/1733
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212029
|
22/06/2023
|
SHAHID MIYA
|
0509008WL010033
|
SHAHID MIYA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792538
|
|
Mr. SHAHID MIYA
|
INDIAN BANK(607105)
|
|
18
|
AMNOUR
|
BH-09-008-007-01797300/1635
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212031
|
22/06/2023
|
SAMSUDIN ANSARI
|
0509008WL010033
|
SAMSUDIN ANSARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792553
|
|
SAMSUDIN ANSARI
|
CANARA BANK(508532)
|
|
19
|
AMNOUR
|
BH-09-008-007-01797300/2296
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212032
|
22/06/2023
|
OMPRAKASH KUMAR RAM
|
0509008WL010033
|
OMPRAKASH KUMAR RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792534
|
|
MS OMPRAKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-007-01797300/2298
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212033
|
22/06/2023
|
SUNIL KUMAR
|
0509008WL010033
|
SUNIL KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792555
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-007-01797300/2304
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212034
|
22/06/2023
|
PUJA DEVI
|
0509008WL010033
|
PUJA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792556
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-007-01797300/2305
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212035
|
22/06/2023
|
MIRA DEVI
|
0509008WL010033
|
MIRA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792533
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-007-01797300/2307
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212036
|
22/06/2023
|
KAUSHALYA DEVI
|
0509008WL010033
|
KAUSHALYA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792535
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-007-01797300/2319
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212038
|
22/06/2023
|
RAJESH RAM
|
0509008WL010033
|
RAJESH RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792532
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-007-01797300/2320
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212039
|
22/06/2023
|
LILAWATI DEVI
|
0509008WL010033
|
LILAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792531
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-007-01797000/1492
(MANORPUR JAKHARI)
|
0509008000NRG24210620230199071
|
22/06/2023
|
SAVITRI DEVI
|
0509008WL009631
|
SAVITRI DEVI
|
00415
|
SBIN0006656
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861792541
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-007-01796800/1904
(MANORPUR JAKHARI)
|
0509008000NRG24220620230212023
|
22/06/2023
|
RITA DEVI
|
0509008WL010033
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861792554
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-007-01797000/3341
(MANORPUR JAKHARI)
|
0509008000NRG24210620230199073
|
22/06/2023
|
AKASH KUMAR
|
0509008WL009631
|
AKASH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861792529
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-007-01797100/3319
(MANORPUR JAKHARI)
|
0509008000NRG24210620230199075
|
22/06/2023
|
TETARI DEVI
|
0509008WL009631
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861792528
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|