|
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)
|
0509008000NRG24210620230198378
|
25/06/2023
|
SHAKUNTALA DEVI
|
0509008WL009618
|
SHAKUNTALA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962379
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2447
(HUSSEPUR)
|
0509008000NRG24210620230198342
|
25/06/2023
|
UMESH SAH
|
0509008WL009618
|
UMESH SAH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962384
|
|
UMESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2454
(HUSSEPUR)
|
0509008000NRG24210620230198345
|
25/06/2023
|
ANIL KUMAR
|
0509008WL009618
|
ANIL KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962382
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2479
(HUSSEPUR)
|
0509008000NRG24210620230198349
|
25/06/2023
|
GEETA DEVI
|
0509008WL009618
|
GEETA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962386
|
|
MRS GITA DEVI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2865
(HUSSEPUR)
|
0509008000NRG24210620230198402
|
25/06/2023
|
SHIVKUMARI DEVI
|
0509008WL009618
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962385
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2612
(HUSSEPUR)
|
0509008000NRG24210620230198366
|
25/06/2023
|
AMARNATH RAY
|
0509008WL009618
|
AMARNATH RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962381
|
|
MR AMARNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2121
(HUSSEPUR)
|
0509008000NRG24210620230198329
|
25/06/2023
|
KIRAN DEVI
|
0509008WL009618
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962393
|
|
Kiran Devi
|
()
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2448
(HUSSEPUR)
|
0509008000NRG24210620230198343
|
25/06/2023
|
INDU DEVI
|
0509008WL009618
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962383
|
|
YOGENDRA PRASAD
|
()
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2702
(HUSSEPUR)
|
0509008000NRG24210620230198380
|
25/06/2023
|
BIHARI SAH
|
0509008WL009618
|
BIHARI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962392
|
|
Vihari Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/1717
(HUSSEPUR)
|
0509008000NRG24210620230198290
|
25/06/2023
|
NARESH RAI
|
0509008WL009617
|
NARESH RAI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962391
|
|
NARESH RAI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/1744
(HUSSEPUR)
|
0509008000NRG24210620230198293
|
25/06/2023
|
RAJENDRA SHARMA
|
0509008WL009617
|
RAJENDRA SHARMA
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962389
|
|
RAJENDRA SHARMA
|
()
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/1784
(HUSSEPUR)
|
0509008000NRG24210620230198301
|
25/06/2023
|
FULMATI DEVI
|
0509008WL009617
|
FULMATI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962387
|
|
FULMATI DEVI
|
()
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/1796
(HUSSEPUR)
|
0509008000NRG24210620230198303
|
25/06/2023
|
THAKUR RAUT
|
0509008WL009617
|
THAKUR RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962388
|
|
THAKUR RAUT
|
()
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/1802
(HUSSEPUR)
|
0509008000NRG24210620230198306
|
25/06/2023
|
KAMLESH PRASAD
|
0509008WL009617
|
KAMLESH PRASAD
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962390
|
|
KAMLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2886
(HUSSEPUR)
|
0509008000NRG24210620230198404
|
25/06/2023
|
VEENA DEVI
|
0509008WL009618
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962380
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2440
(HUSSEPUR)
|
0509008000NRG24210620230198341
|
25/06/2023
|
SATYENDRA KUMAR SINGH
|
0509008WL009618
|
SATYENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962376
|
|
SATYENDRA KUMAR SINGH
|
()
|
|
17
|
AMNOUR
|
BH-09-008-008-01797700/2687
(HUSSEPUR)
|
0509008000NRG24210620230198409
|
25/06/2023
|
MIRA DEVI
|
0509008WL009618
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962377
|
|
MIRA DEVI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-008-01797700/2796
(HUSSEPUR)
|
0509008000NRG24210620230198411
|
25/06/2023
|
HARI MADHAV PRASAD YADAV
|
0509008WL009618
|
HARI MADHAV PRASAD YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962378
|
|
HARI MADHAV PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
3192
|
|
2
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Bank of India
|
BKID0004688
|
MARHAURA
|
3192
|
|
3
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Punjab National Bank
|
PUNB0255900
|
MIRJAPUR
|
3192
|
|
4
|
AMNOUR
|
BH0509008_250623FTO_314592
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
6384
|
|
5
|
AMNOUR
|
BH0509008_250623FTO_314592
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
3192
|
|
6
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
6384
|
|
7
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
3192
|
|
8
|
AMNOUR
|
BH0509008_250623FTO_314592
|
IDFC Bank
|
IDFB0040101
|
MAHESHA FARAKPUR
|
15960
|
|
9
|
AMNOUR
|
BH0509008_250623FTO_314592
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
3192
|
|
10
|
AMNOUR
|
BH0509008_250623FTO_314592
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
9576
|