|
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-09-008-008-01796400/2700
(HUSSEPUR)
|
0509008000NRG24060720230263404
|
11/07/2023
|
SHAKUNTALA DEVI
|
0509008WL012571
|
SHAKUNTALA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830405
|
|
SHAKUNTALA DEVI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-008-01796700/2870
(HUSSEPUR)
|
0509008000NRG24060720230263455
|
11/07/2023
|
ASHA DEVI
|
0509008WL012572
|
ASHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830404
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2404
(HUSSEPUR)
|
0509008000NRG24060720230263379
|
11/07/2023
|
NEERAJ KUMAR SINGH
|
0509008WL012571
|
NEERAJ KUMAR SINGH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830416
|
|
NEERAJ KUMAR SINGH
|
()
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2984
(HUSSEPUR)
|
0509008000NRG24060720230263449
|
11/07/2023
|
JAYPRAKASH SINGH
|
0509008WL012572
|
JAYPRAKASH SINGH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830421
|
|
JAYPRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2598
(HUSSEPUR)
|
0509008000NRG24060720230263396
|
11/07/2023
|
RANJIT SINGH
|
0509008WL012571
|
RANJIT SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830419
|
|
MRS RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2833
(HUSSEPUR)
|
0509008000NRG24060720230263439
|
11/07/2023
|
RAMPATI SINGH
|
0509008WL012572
|
RAMPATI SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830420
|
|
MR RAMPATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2121
(HUSSEPUR)
|
0509008000NRG24060720230263375
|
11/07/2023
|
KIRAN DEVI
|
0509008WL012571
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830411
|
|
Kiran Devi
|
()
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2402
(HUSSEPUR)
|
0509008000NRG24060720230263413
|
11/07/2023
|
ANJU DEVI
|
0509008WL012572
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830407
|
|
PRADIP PRASAD ANJU DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2448
(HUSSEPUR)
|
0509008000NRG24060720230263418
|
11/07/2023
|
INDU DEVI
|
0509008WL012572
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830406
|
|
YOGENDRA PRASAD
|
()
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2599
(HUSSEPUR)
|
0509008000NRG24060720230263422
|
11/07/2023
|
RINA DEVI
|
0509008WL012572
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830409
|
|
RINA DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2616
(HUSSEPUR)
|
0509008000NRG24060720230263423
|
11/07/2023
|
DEVENDRA KUMAR
|
0509008WL012572
|
DEVENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830408
|
|
DEVENDRA KUMAR SO BHAGELU MANJHI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2625
(HUSSEPUR)
|
0509008000NRG24060720230263425
|
11/07/2023
|
GAURISHANKAR SAH
|
0509008WL012572
|
GAURISHANKAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830418
|
|
Gaurishankar Sah
|
()
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2702
(HUSSEPUR)
|
0509008000NRG24060720230263406
|
11/07/2023
|
BIHARI SAH
|
0509008WL012571
|
BIHARI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830417
|
|
Vihari Sah
|
()
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/3019
(HUSSEPUR)
|
0509008000NRG24060720230263495
|
11/07/2023
|
BHUSHAN SINGH
|
0509008WL012573
|
BHUSHAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830410
|
|
BHUSHAN SINGH
|
()
|
|
15
|
AMNOUR
|
BH-09-008-008-01797700/3043
(HUSSEPUR)
|
0509008000NRG24060720230263462
|
11/07/2023
|
BASANTI DEVI
|
0509008WL012572
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830412
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/1744
(HUSSEPUR)
|
0509008000NRG24060720230263364
|
11/07/2023
|
RAJENDRA SHARMA
|
0509008WL012571
|
RAJENDRA SHARMA
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830413
|
|
RAJENDRA SHARMA
|
()
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/1796
(HUSSEPUR)
|
0509008000NRG24060720230263366
|
11/07/2023
|
THAKUR RAUT
|
0509008WL012571
|
THAKUR RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830415
|
|
THAKUR RAUT
|
()
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/1802
(HUSSEPUR)
|
0509008000NRG24060720230263369
|
11/07/2023
|
KAMLESH PRASAD
|
0509008WL012571
|
KAMLESH PRASAD
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830414
|
|
KAMLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2886
(HUSSEPUR)
|
0509008000NRG24060720230263483
|
11/07/2023
|
VEENA DEVI
|
0509008WL012573
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830422
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2440
(HUSSEPUR)
|
0509008000NRG24060720230263417
|
11/07/2023
|
SATYENDRA KUMAR SINGH
|
0509008WL012572
|
SATYENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830402
|
|
SATYENDRA KUMAR SINGH
|
()
|
|
21
|
AMNOUR
|
BH-09-008-008-01797700/2796
(HUSSEPUR)
|
0509008000NRG24060720230263461
|
11/07/2023
|
HARI MADHAV PRASAD YADAV
|
0509008WL012572
|
HARI MADHAV PRASAD YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078830403
|
|
HARI MADHAV PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|