|
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-09-008-001-01799900/1709
(DHARAMPUR JAFAR)
|
0509008000NRG24230520230118781
|
23/05/2023
|
ASHOK RAM
|
0509008WL005733
|
ASHOK RAM
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903233498
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-001-01799900/3141
(DHARAMPUR JAFAR)
|
0509008000NRG24230520230118783
|
23/05/2023
|
SAYDA KHATOON
|
0509008WL005733
|
SAYDA KHATOON
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233501
|
|
Sayda Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-001-01800000/3192
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081516
|
23/05/2023
|
MAJBUN KHATOON
|
0509008WL003876
|
MAJBUN KHATOON
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
28/05/2023
|
|
1903233500
|
|
MAJBUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-001-01800200/1077
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081504
|
23/05/2023
|
sunil ram
|
0509008WL003873
|
sunil ram
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233499
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-001-01799900/2876
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103507
|
23/05/2023
|
SITA DEVI
|
0509008WL004825
|
SITA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233488
|
|
SITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-001-01800000/3110
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103543
|
23/05/2023
|
SOONRAPTTI DEVI
|
0509008WL004832
|
SOONRAPTTI DEVI
|
00354
|
PUNB0273600
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903233489
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-001-01799800/2123
(DHARAMPUR JAFAR)
|
0509008000NRG24230520230118780
|
23/05/2023
|
HASINA BIBI
|
0509008WL005733
|
HASINA BIBI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233487
|
|
YASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-001-01799800/3158
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081512
|
23/05/2023
|
KHAIRUL NISHA
|
0509008WL003875
|
KHAIRUL NISHA
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903233493
|
|
KHAIRUL NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-001-01799900/2857
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103504
|
23/05/2023
|
RAMLILA DEVI
|
0509008WL004825
|
RAMLILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233490
|
|
MRS RAMALILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-001-01799900/2875
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103506
|
23/05/2023
|
SALMINA DEVI
|
0509008WL004825
|
SALMINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233492
|
|
MISS SALMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-001-01800000/2499
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081513
|
23/05/2023
|
SRIVAN RAM
|
0509008WL003875
|
SRIVAN RAM
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903233495
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-001-01800000/3104
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081502
|
23/05/2023
|
ARTI DEVI
|
0509008WL003873
|
ARTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233497
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-001-01800200/2078
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081515
|
23/05/2023
|
RISHIKESH SINGH
|
0509008WL003875
|
RISHIKESH SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
28/05/2023
|
|
1903233491
|
|
RISHIKESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-001-01800200/2089
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081517
|
23/05/2023
|
SUNIL KUMAR SINGH
|
0509008WL003876
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
28/05/2023
|
|
1903233502
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-001-01800200/2841
(DHARAMPUR JAFAR)
|
0509008000NRG24200520230103508
|
23/05/2023
|
PUNAM DEVI
|
0509008WL004825
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233496
|
|
PUNAM DEVI W O DHANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-001-01800000/3105
(DHARAMPUR JAFAR)
|
0509008000NRG24180520230081503
|
23/05/2023
|
GOVINDI DEVI
|
0509008WL003873
|
GOVINDI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903233494
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|