|
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-09-008-016-01794600/1375
(MADARPUR)
|
0509008000NRG24060120240522219
|
08/01/2024
|
KUNDAN KUMAR
|
0509008WL040176
|
KUNDAN KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471791
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1336
(MADARPUR)
|
0509008000NRG24060120240522210
|
08/01/2024
|
CHANDAN KUMAR YADAV
|
0509008WL040176
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471793
|
|
CHANDAN KUMAR YADAV S/O- KAPILDEV RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1316
(MADARPUR)
|
0509008000NRG24060120240522208
|
08/01/2024
|
SURENDRA MAHTO
|
0509008WL040176
|
SURENDRA MAHTO
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471788
|
|
Surendra mahato
|
ICICI BANK LTD(508534)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/2205
(MADARPUR)
|
0509008000NRG24060120240522212
|
08/01/2024
|
CHINTA DEVI
|
0509008WL040176
|
CHINTA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134471782
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794800/2700
(MADARPUR)
|
0509008000NRG24060120240521465
|
08/01/2024
|
SHASHI KUMAR
|
0509008WL040068
|
SHASHI KUMAR
|
00089
|
CBIN0281088
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134471787
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-016-01795000/1612
(MADARPUR)
|
0509008000NRG24311220230507690
|
08/01/2024
|
FULKUMARI DEVI
|
0509008WL038675
|
FULKUMARI DEVI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471792
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01794800/2701
(MADARPUR)
|
0509008000NRG24060120240521466
|
08/01/2024
|
RAVI KUMAR
|
0509008WL040069
|
RAVI KUMAR
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134471794
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-016-01793600/1288
(MADARPUR)
|
0509008000NRG24060120240522207
|
08/01/2024
|
VIJAY KUMAR YADAV
|
0509008WL040176
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471781
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/1324
(MADARPUR)
|
0509008000NRG24060120240522209
|
08/01/2024
|
SHYAM RAJAT
|
0509008WL040176
|
SHYAM RAJAT
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471785
|
|
MR SHYAM RAJAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793600/1345
(MADARPUR)
|
0509008000NRG24060120240522211
|
08/01/2024
|
RANJIT KUMAR
|
0509008WL040176
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471784
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-016-01793600/2223
(MADARPUR)
|
0509008000NRG24060120240522213
|
08/01/2024
|
TAJAMA BIBI
|
0509008WL040176
|
TAJAMA BIBI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471783
|
|
MRS TAJAMA XXX BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/2672
(MADARPUR)
|
0509008000NRG24060120240522215
|
08/01/2024
|
RUBI KHATOON
|
0509008WL040176
|
RUBI KHATOON
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471790
|
|
Mrs. RUBEE KHATOON W.O NASARUDIN SAI
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/2876
(MADARPUR)
|
0509008000NRG24060120240522216
|
08/01/2024
|
NAVNEET KUMAR
|
0509008WL040176
|
NAVNEET KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471789
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/2907
(MADARPUR)
|
0509008000NRG24060120240522217
|
08/01/2024
|
MOHIT KUMAR
|
0509008WL040176
|
MOHIT KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471786
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/1374
(MADARPUR)
|
0509008000NRG24060120240522218
|
08/01/2024
|
RAJESH RAY
|
0509008WL040176
|
RAJESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471780
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/1380
(MADARPUR)
|
0509008000NRG24060120240522220
|
08/01/2024
|
PAPPU KUMAR DAS
|
0509008WL040176
|
PAPPU KUMAR DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471779
|
|
PAPPU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-016-01793600/2664
(MADARPUR)
|
0509008000NRG24060120240522214
|
08/01/2024
|
RAHUL KUMAR
|
0509008WL040176
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471795
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|