|
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-09-008-004-01799500/4138
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524111
|
08/01/2024
|
SARSWATI DEVI
|
0509008WL040279
|
SARSWATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135132410
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2225
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524102
|
08/01/2024
|
BAJRANGI KUMAR
|
0509008WL040279
|
BAJRANGI KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135132409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2656
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524103
|
08/01/2024
|
URMILA DEVI
|
0509008WL040279
|
URMILA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132405
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2676
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524104
|
08/01/2024
|
RUKSANA BEGAM
|
0509008WL040279
|
RUKSANA BEGAM
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132404
|
|
RUKHSANA BEGAM
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/5033
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524112
|
08/01/2024
|
SALMA BEGAM
|
0509008WL040279
|
SALMA BEGAM
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132407
|
|
SALAMA BEGAM
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/5223
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524116
|
08/01/2024
|
Najrun Begam
|
0509008WL040279
|
Najrun Begam
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132406
|
|
NAJRUN BEGAM
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/5232
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524119
|
08/01/2024
|
Rabeya Khatun
|
0509008WL040279
|
Rabeya Khatun
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132408
|
|
RABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-004-01799400/5204
(AMNOUR HARNARAYAN)
|
0509008000NRG24080120240529245
|
08/01/2024
|
RAJEEV KUMAR RAJU
|
0509008WL040696
|
RAJEEV KUMAR RAJU
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132391
|
|
RAJEEV KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/5208
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524113
|
08/01/2024
|
RANI BEGAM
|
0509008WL040279
|
RANI BEGAM
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135132393
|
|
RANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/5236
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524120
|
08/01/2024
|
Sakina Khatun
|
0509008WL040279
|
Sakina Khatun
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132395
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/5239
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524121
|
08/01/2024
|
Rabina Paravin
|
0509008WL040279
|
Rabina Paravin
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132394
|
|
RABINA PARAVIN
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/5240
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524122
|
08/01/2024
|
Maimun Begam
|
0509008WL040279
|
Maimun Begam
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132392
|
|
MAIMAL BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/1847
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524098
|
08/01/2024
|
SOMARI DEVI
|
0509008WL040279
|
SOMARI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132400
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524101
|
08/01/2024
|
ROSHANI KUMARI
|
0509008WL040279
|
ROSHANI KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135132397
|
|
MR RAUSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/3139
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524105
|
08/01/2024
|
BHAGMANI DEVI
|
0509008WL040279
|
BHAGMANI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132399
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/5210
(AMNOUR HARNARAYAN)
|
0509008000NRG24080120240529244
|
08/01/2024
|
BACHCHI DEVI
|
0509008WL040695
|
BACHCHI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132403
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-004-01799500/5224
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524117
|
08/01/2024
|
Mohammad Aalim
|
0509008WL040279
|
Mohammad Aalim
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132402
|
|
MOHAMMAD AALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/5227
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524118
|
08/01/2024
|
Nasima Khatun
|
0509008WL040279
|
Nasima Khatun
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132396
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-004-01799500/4133
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524110
|
08/01/2024
|
RAJANTI DEVI
|
0509008WL040279
|
RAJANTI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135132401
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMNOUR
|
BH-09-008-004-01799500/5214
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524114
|
08/01/2024
|
Roji Khatoon
|
0509008WL040279
|
Roji Khatoon
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132398
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-004-01799400/5213
(AMNOUR HARNARAYAN)
|
0509008000NRG24080120240529246
|
08/01/2024
|
Sunil Kumar Singh
|
0509008WL040697
|
Sunil Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132387
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524100
|
08/01/2024
|
ALKA KUMARI
|
0509008WL040279
|
ALKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135132388
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/3446
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524107
|
08/01/2024
|
MOHAMMAD ASLAM
|
0509008WL040279
|
MOHAMMAD ASLAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132389
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/5216
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524115
|
08/01/2024
|
Mohammad Shamim Alam
|
0509008WL040279
|
Mohammad Shamim Alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132390
|
|
MD SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-004-01799500/1980
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524099
|
08/01/2024
|
AASHA DEVI
|
0509008WL040279
|
AASHA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132385
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-004-01799500/3350
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524106
|
08/01/2024
|
MD MUSTAFA
|
0509008WL040279
|
MD MUSTAFA
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132383
|
|
Md.Mustaf .
|
IDFC BANK LIMITED(608117)
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/3473
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524108
|
08/01/2024
|
GAYANTI DEVI
|
0509008WL040279
|
GAYANTI DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2135132384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMNOUR
|
BH-09-008-004-01799500/3798
(AMNOUR HARNARAYAN)
|
0509008000NRG24060120240524109
|
08/01/2024
|
BEBI BEGUM
|
0509008WL040279
|
BEBI BEGUM
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135132386
|
|
Bebi Begum
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|