|
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-09-008-005-01802400/2484
(DHARHARA KHURD)
|
0509008000NRG24290620230229501
|
29/06/2023
|
ANANT KUMAR
|
0509008WL010897
|
ANANT KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176129
|
|
ANANT KUMAR
|
()
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4263
(SHEKHPURA)
|
0509008000NRG24290620230229398
|
29/06/2023
|
ABDUL AZAD
|
0509008WL010896
|
ABDUL AZAD
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176130
|
|
ABDUL AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/2277
(DHARHARA KHURD)
|
0509008000NRG24290620230229460
|
29/06/2023
|
KAJAL KUMARI
|
0509008WL010897
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176120
|
|
MISS KAJAL KUMARI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/2280
(DHARHARA KHURD)
|
0509008000NRG24290620230229463
|
29/06/2023
|
SARITA DEVI
|
0509008WL010897
|
SARITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176122
|
|
MRS SARITA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-005-01799000/2294
(DHARHARA KHURD)
|
0509008000NRG24290620230229469
|
29/06/2023
|
SIMA DEVI
|
0509008WL010897
|
SIMA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176121
|
|
MISS SIMA KUMARI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/2489
(DHARHARA KHURD)
|
0509008000NRG24290620230229504
|
29/06/2023
|
KHUSHBU KUMARI
|
0509008WL010897
|
KHUSHBU KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176128
|
|
MISS KHUSHBU KUMARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-005-01802500/2252
(DHARHARA KHURD)
|
0509008000NRG24290620230229522
|
29/06/2023
|
DINANATH MAHTO
|
0509008WL010897
|
DINANATH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176127
|
|
MR DINANATH MAHTO
|
()
|
|
8
|
AMNOUR
|
BH-09-008-011-01802800/4419
(SHEKHPURA)
|
0509008000NRG24290620230229405
|
29/06/2023
|
GULSHAN KHATOON
|
0509008WL010896
|
GULSHAN KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176119
|
|
MISS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-011-01796900/1757
(SHEKHPURA)
|
0509008000NRG24290620230229384
|
29/06/2023
|
SHABIHA ANJUM
|
0509008WL010896
|
SHABIHA ANJUM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176117
|
|
MISS SHABIHA ANJUM
|
()
|
|
10
|
AMNOUR
|
BH-09-008-011-01796900/1778
(SHEKHPURA)
|
0509008000NRG24290620230229388
|
29/06/2023
|
SALINA KHATUN
|
0509008WL010896
|
SALINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176118
|
|
MRS SALINA KHATOON
|
()
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/4252
(SHEKHPURA)
|
0509008000NRG24290620230229396
|
29/06/2023
|
NUR MOHAMMAD
|
0509008WL010896
|
NUR MOHAMMAD
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176116
|
|
MR NUR MAHAMAD
|
()
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/4260
(SHEKHPURA)
|
0509008000NRG24290620230229397
|
29/06/2023
|
MAJDA KHATUN
|
0509008WL010896
|
MAJDA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176113
|
|
MRS MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01798500/2048
(DHARHARA KHURD)
|
0509008000NRG24290620230229424
|
29/06/2023
|
USHA DEVI
|
0509008WL010897
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176124
|
|
USHA DEVI
|
()
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/1760
(DHARHARA KHURD)
|
0509008000NRG24290620230229441
|
29/06/2023
|
FULJHARI DEVI
|
0509008WL010897
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176123
|
|
FULJHARI DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-005-01799000/2186
(DHARHARA KHURD)
|
0509008000NRG24290620230229454
|
29/06/2023
|
KAVITA KUMARI
|
0509008WL010897
|
KAVITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176125
|
|
KAVITA KUMARI
|
()
|
|
16
|
AMNOUR
|
BH-09-008-011-01802800/4266
(SHEKHPURA)
|
0509008000NRG24290620230229399
|
29/06/2023
|
RESHMA PRAVIN
|
0509008WL010896
|
RESHMA PRAVIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176131
|
|
RESHMA PRAVIN DO ABDUL AZAD ANSARI
|
()
|
|
17
|
AMNOUR
|
BH-09-008-011-01802900/7051
(SHEKHPURA)
|
0509008000NRG24290620230229407
|
29/06/2023
|
PUJA KUMARI
|
0509008WL010896
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176114
|
|
PUJA KUMARI WO AJAY KUMAR SINGH
|
()
|
|
18
|
AMNOUR
|
BH-09-008-011-01803100/2546
(SHEKHPURA)
|
0509008000NRG24290620230229408
|
29/06/2023
|
TARANUM AARA
|
0509008WL010896
|
TARANUM AARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176115
|
|
TARANNUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-011-01796900/1833
(SHEKHPURA)
|
0509008000NRG24290620230229391
|
29/06/2023
|
SABIR ALI
|
0509008WL010896
|
SABIR ALI
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3375176126
|
|
SABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01798300/2472
(DHARHARA KHURD)
|
0509008000NRG24290620230229422
|
29/06/2023
|
NAGENDRA RAM
|
0509008WL010897
|
NAGENDRA RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375176132
|
|
NAGENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|