|
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-09-008-016-01793600/1695
(MADARPUR)
|
0509008000NRG24201220230486873
|
05/01/2024
|
LAKSHMI NARAYAN SINGH
|
0509008WL0037043
|
LAKSHMI NARAYAN SINGH
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152437
|
|
LAKSHMI NARAYAN SINGH
|
()
|
|
2
|
AMNOUR
|
BH-09-008-016-01795000/1773
(MADARPUR)
|
0509008000NRG24201220230486865
|
05/01/2024
|
MINTA DEVI
|
0509008WL0037043
|
MINTA DEVI
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152438
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1368
(MADARPUR)
|
0509008000NRG24201220230486869
|
05/01/2024
|
RAJANATH MANJHI
|
0509008WL0037043
|
RAJANATH MANJHI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152439
|
|
RAJANATH MANJHI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1659
(MADARPUR)
|
0509008000NRG24201220230486870
|
05/01/2024
|
MINA DEVI
|
0509008WL0037043
|
MINA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152440
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-016-01795000/1771
(MADARPUR)
|
0509008000NRG24201220230486864
|
05/01/2024
|
SIMA DEVI
|
0509008WL0037043
|
SIMA DEVI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152448
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1-A
(MADARPUR)
|
0509008000NRG24201220230486867
|
05/01/2024
|
ASAGAR SAI
|
0509008WL0037043
|
ASAGAR SAI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152454
|
|
MR ASAGAR XXX SAI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-016-01793600/1289
(MADARPUR)
|
0509008000NRG24201220230486868
|
05/01/2024
|
SUBODH KUMAR YADAV
|
0509008WL0037043
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152455
|
|
MR SUBODH KUMAR YADAV
|
()
|
|
8
|
AMNOUR
|
BH-09-008-016-01793600/1671
(MADARPUR)
|
0509008000NRG24201220230486871
|
05/01/2024
|
MIRA DEVI
|
0509008WL0037043
|
MIRA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152453
|
|
MRS MIRA DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-016-01794600/1061
(MADARPUR)
|
0509008000NRG24201220230486876
|
05/01/2024
|
DINESH RAM
|
0509008WL0037043
|
DINESH RAM
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152451
|
|
MR DINESH RAM X
|
()
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/1753
(MADARPUR)
|
0509008000NRG24201220230486877
|
05/01/2024
|
TILESHWARI DEVI
|
0509008WL0037043
|
TILESHWARI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152452
|
|
MRS TILESHWARI DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-016-01794600/2292
(MADARPUR)
|
0509008000NRG24201220230486878
|
05/01/2024
|
BABITA DEVI
|
0509008WL0037043
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152456
|
|
MRS BABITA DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-016-01795000/1618
(MADARPUR)
|
0509008000NRG24201220230486861
|
05/01/2024
|
SHANTA DEVI
|
0509008WL0037043
|
SHANTA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152450
|
|
MRS SAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/1691
(MADARPUR)
|
0509008000NRG24201220230486872
|
05/01/2024
|
SATRUDHAN MAHTO
|
0509008WL0037043
|
SATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152444
|
|
SATRUDHAN MAHTO
|
()
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/2680
(MADARPUR)
|
0509008000NRG24201220230486874
|
05/01/2024
|
URMILA DEVI
|
0509008WL0037043
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152447
|
|
URMILA DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/1021
(MADARPUR)
|
0509008000NRG24201220230486875
|
05/01/2024
|
KUSUM DEVI
|
0509008WL0037043
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152445
|
|
KUSUM DEVI
|
()
|
|
16
|
AMNOUR
|
BH-09-008-016-01795000/1625
(MADARPUR)
|
0509008000NRG24201220230486862
|
05/01/2024
|
KALAWATI DEVI
|
0509008WL0037043
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152443
|
|
KALAVATI DEVI
|
()
|
|
17
|
AMNOUR
|
BH-09-008-016-01795000/1767
(MADARPUR)
|
0509008000NRG24201220230486863
|
05/01/2024
|
SAINA KHATUN
|
0509008WL0037043
|
SAINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152441
|
|
SAKINA KHATTUN WO NASDIN MIYA
|
()
|
|
18
|
AMNOUR
|
BH-09-008-016-01795000/1888
(MADARPUR)
|
0509008000NRG24201220230486866
|
05/01/2024
|
PRABHAWATI DEVI
|
0509008WL0037043
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152442
|
|
PARVATI DEVI
|
()
|
|
19
|
AMNOUR
|
BH-09-008-016-01795000/1894
(MADARPUR)
|
0509008000NRG24201220230486860
|
05/01/2024
|
SITARAM MEHTA
|
0509008WL0037043
|
SITARAM MEHTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152446
|
|
SITARAM MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-016-01794600/2408
(MADARPUR)
|
0509008000NRG24201220230486859
|
05/01/2024
|
ALOK KUMAR
|
0509008WL0037043
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152449
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|