|
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-09-008-001-01799900/3141
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367116
|
23/10/2023
|
SAYDA KHATOON
|
0509008WL026658
|
SAYDA KHATOON
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887619
|
|
SAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-001-01800000/3192
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367117
|
23/10/2023
|
MAJBUN KHATOON
|
0509008WL026658
|
MAJBUN KHATOON
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887617
|
|
MAJBUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800200/1328
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367119
|
23/10/2023
|
KASHINATH SINGH
|
0509008WL026658
|
KASHINATH SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887616
|
|
KASHINATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-001-01800200/3026
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367125
|
23/10/2023
|
PUJA DEVI
|
0509008WL026659
|
PUJA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887618
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01800000/3110
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367131
|
23/10/2023
|
SOONRAPTTI DEVI
|
0509008WL026661
|
SOONRAPTTI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887622
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-001-01800000/3112
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367132
|
23/10/2023
|
GYANTI DEVI
|
0509008WL026661
|
GYANTI DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887623
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-001-01800100/2230
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367118
|
23/10/2023
|
RAVINDRA KUMAR
|
0509008WL026658
|
RAVINDRA KUMAR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887624
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-001-01799800/2194
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367120
|
23/10/2023
|
JABUJAN BIBI
|
0509008WL026659
|
JABUJAN BIBI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887627
|
|
MRS JABUJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-001-01799800/3153
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367127
|
23/10/2023
|
ASINA KHATUN
|
0509008WL026661
|
ASINA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887620
|
|
ASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-001-01799800/3156
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367128
|
23/10/2023
|
SABYA KHATUN
|
0509008WL026661
|
SABYA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887615
|
|
SABYA KHATUN
|
ICICI BANK LTD(508534)
|
|
11
|
AMNOUR
|
BH-09-008-001-01799800/3237
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367133
|
23/10/2023
|
NASLAM BIBI
|
0509008WL026662
|
NASLAM BIBI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887621
|
|
NASLAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-001-01799900/2080
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367135
|
23/10/2023
|
SHASHI TIWARI
|
0509008WL026662
|
SHASHI TIWARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887625
|
|
SHASHI TIWARI SO RAJESHWAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-001-01800000/2499
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367130
|
23/10/2023
|
SRIVAN RAM
|
0509008WL026661
|
SRIVAN RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887628
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-001-01800000/3104
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367122
|
23/10/2023
|
ARTI DEVI
|
0509008WL026659
|
ARTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887614
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-001-01800000/3105
(DHARAMPUR JAFAR)
|
0509008000NRG24221020230367123
|
23/10/2023
|
GOVINDI DEVI
|
0509008WL026659
|
GOVINDI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017887626
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|