|
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-09-008-005-01798200/2393
(DHARHARA KHURD)
|
0509008000NRG24200220240599237
|
23/02/2024
|
SONIYA KHATOON
|
0509008WL046372
|
SONIYA KHATOON
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932876
|
|
SONIYA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-005-01802400/3087
(DHARHARA KHURD)
|
0509008000NRG24200220240599250
|
23/02/2024
|
SHAYDA KHATOON
|
0509008WL046372
|
SHAYDA KHATOON
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932881
|
|
SHAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798200/2221
(DHARHARA KHURD)
|
0509008000NRG24200220240599229
|
23/02/2024
|
DHARMENDRA KUMAR RAY
|
0509008WL046372
|
DHARMENDRA KUMAR RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932878
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798200/2222
(DHARHARA KHURD)
|
0509008000NRG24200220240599230
|
23/02/2024
|
JEERA DEVI
|
0509008WL046372
|
JEERA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932875
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-005-01802400/2328
(DHARHARA KHURD)
|
0509008000NRG24200220240599247
|
23/02/2024
|
GEETA DEVI
|
0509008WL046372
|
GEETA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932874
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01798000/1337
(DHARHARA KHURD)
|
0509008000NRG24200220240599222
|
23/02/2024
|
LALITA DEVI
|
0509008WL046372
|
LALITA DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932853
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798100/1905
(DHARHARA KHURD)
|
0509008000NRG24200220240599207
|
23/02/2024
|
SURMILA DEVI
|
0509008WL046371
|
SURMILA DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887932860
|
|
Surmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMNOUR
|
BH-09-008-005-01798200/1674
(DHARHARA KHURD)
|
0509008000NRG24200220240599208
|
23/02/2024
|
MANJU DEVI
|
0509008WL046371
|
MANJU DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932862
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798200/1946
(DHARHARA KHURD)
|
0509008000NRG24200220240599209
|
23/02/2024
|
CHANDAN KUMAR RAM
|
0509008WL046371
|
CHANDAN KUMAR RAM
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932859
|
|
Mr. CHANDANKUMAR KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-005-01798200/2076
(DHARHARA KHURD)
|
0509008000NRG24200220240599211
|
23/02/2024
|
KANTI DEVI
|
0509008WL046371
|
KANTI DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887932872
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-005-01798200/2090
(DHARHARA KHURD)
|
0509008000NRG24200220240599213
|
23/02/2024
|
SAYARA KHATUN
|
0509008WL046371
|
SAYARA KHATUN
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887932844
|
|
Shayara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-005-01798200/2093
(DHARHARA KHURD)
|
0509008000NRG24200220240599216
|
23/02/2024
|
RAMJANAM RAM
|
0509008WL046371
|
RAMJANAM RAM
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932849
|
|
Mr. RAM JANAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798200/2099
(DHARHARA KHURD)
|
0509008000NRG24200220240599227
|
23/02/2024
|
LILAWATI DEVI
|
0509008WL046372
|
LILAWATI DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932851
|
|
LEELAVATI DEVI W/O-BACHCHELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798200/2383
(DHARHARA KHURD)
|
0509008000NRG24200220240599234
|
23/02/2024
|
PATI DEVI
|
0509008WL046372
|
PATI DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932848
|
|
Mrs. PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-005-01802400/2236
(DHARHARA KHURD)
|
0509008000NRG24200220240599244
|
23/02/2024
|
MALA DEVI
|
0509008WL046372
|
MALA DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932865
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-005-01802400/2324
(DHARHARA KHURD)
|
0509008000NRG24200220240599245
|
23/02/2024
|
NIBHA DEVI
|
0509008WL046372
|
NIBHA DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932866
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-005-01798200/2092
(DHARHARA KHURD)
|
0509008000NRG24200220240599215
|
23/02/2024
|
KALAMUDIN
|
0509008WL046371
|
KALAMUDIN
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932850
|
|
KLAMU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-005-01798200/2390
(DHARHARA KHURD)
|
0509008000NRG24200220240599218
|
23/02/2024
|
HABIB ANSARI
|
0509008WL046371
|
HABIB ANSARI
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932843
|
|
HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-005-01798300/3086
(DHARHARA KHURD)
|
0509008000NRG24200220240599239
|
23/02/2024
|
SACHIN KUMAR SINGH
|
0509008WL046372
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932852
|
|
SACHIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01798100/1907
(DHARHARA KHURD)
|
0509008000NRG24200220240599223
|
23/02/2024
|
MANJUR ALAM
|
0509008WL046372
|
MANJUR ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932869
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01798200/2071
(DHARHARA KHURD)
|
0509008000NRG24200220240599210
|
23/02/2024
|
SHBANAM KHATUN
|
0509008WL046371
|
SHBANAM KHATUN
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932863
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-005-01798200/2091
(DHARHARA KHURD)
|
0509008000NRG24200220240599214
|
23/02/2024
|
ASLAM MIYA
|
0509008WL046371
|
ASLAM MIYA
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932867
|
|
MR ASALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01798200/2166
(DHARHARA KHURD)
|
0509008000NRG24200220240599228
|
23/02/2024
|
LALMUNI DEVI
|
0509008WL046372
|
LALMUNI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932846
|
|
MRS LALMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-005-01798200/2375
(DHARHARA KHURD)
|
0509008000NRG24200220240599231
|
23/02/2024
|
MAIMUN NISHA
|
0509008WL046372
|
MAIMUN NISHA
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932845
|
|
MRS MAIMUN NINSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-005-01798200/2380
(DHARHARA KHURD)
|
0509008000NRG24200220240599233
|
23/02/2024
|
NASAR ALAM
|
0509008WL046372
|
NASAR ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932847
|
|
MUBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01802400/1653
(DHARHARA KHURD)
|
0509008000NRG24200220240599240
|
23/02/2024
|
CHANMUNI DEVI
|
0509008WL046372
|
CHANMUNI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932855
|
|
MS CHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-005-01802500/2512
(DHARHARA KHURD)
|
0509008000NRG24200220240599220
|
23/02/2024
|
SAHEB HUSSAIN
|
0509008WL046371
|
SAHEB HUSSAIN
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932842
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-005-01798000/1332
(DHARHARA KHURD)
|
0509008000NRG24200220240599221
|
23/02/2024
|
SUNAINA DEVI
|
0509008WL046372
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932854
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01798200/2081
(DHARHARA KHURD)
|
0509008000NRG24200220240599212
|
23/02/2024
|
RANJU DEVI
|
0509008WL046371
|
RANJU DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932864
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01798200/2096
(DHARHARA KHURD)
|
0509008000NRG24200220240599217
|
23/02/2024
|
MUKHTAR ALAM
|
0509008WL046371
|
MUKHTAR ALAM
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887932856
|
|
MR MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-005-01798200/2379
(DHARHARA KHURD)
|
0509008000NRG24200220240599232
|
23/02/2024
|
NURHASAN
|
0509008WL046372
|
NURHASAN
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932857
|
|
MR NURHASAN NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-005-01798200/2513
(DHARHARA KHURD)
|
0509008000NRG24200220240599238
|
23/02/2024
|
NITU KUMARI
|
0509008WL046372
|
NITU KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932868
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01802400/2078
(DHARHARA KHURD)
|
0509008000NRG24200220240599241
|
23/02/2024
|
RADHA DEVI
|
0509008WL046372
|
RADHA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932871
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-005-01802400/2333
(DHARHARA KHURD)
|
0509008000NRG24200220240599248
|
23/02/2024
|
RADHIKA DEVI
|
0509008WL046372
|
RADHIKA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932858
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-005-01798200/2084
(DHARHARA KHURD)
|
0509008000NRG24200220240599224
|
23/02/2024
|
SANJAY RAM
|
0509008WL046372
|
SANJAY RAM
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932870
|
|
SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMNOUR
|
BH-09-008-005-01798200/2387
(DHARHARA KHURD)
|
0509008000NRG24200220240599235
|
23/02/2024
|
SONU ANSARI
|
0509008WL046372
|
SONU ANSARI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932861
|
|
SONU ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMNOUR
|
BH-09-008-005-01798200/2389
(DHARHARA KHURD)
|
0509008000NRG24200220240599236
|
23/02/2024
|
TAMANA KHATOON
|
0509008WL046372
|
TAMANA KHATOON
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932873
|
|
TAMNNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMNOUR
|
BH-09-008-005-01802400/2079
(DHARHARA KHURD)
|
0509008000NRG24200220240599242
|
23/02/2024
|
BACHCHA KUMAR
|
0509008WL046372
|
BACHCHA KUMAR
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932877
|
|
BACHACHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMNOUR
|
BH-09-008-005-01802400/3085
(DHARHARA KHURD)
|
0509008000NRG24200220240599249
|
23/02/2024
|
SAHANAJ KHATOON
|
0509008WL046372
|
SAHANAJ KHATOON
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932880
|
|
MRS SAHANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-005-01798200/2095
(DHARHARA KHURD)
|
0509008000NRG24200220240599225
|
23/02/2024
|
ISRAYAL ALI
|
0509008WL046372
|
ISRAYAL ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932841
|
|
ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-005-01798200/2392
(DHARHARA KHURD)
|
0509008000NRG24200220240599219
|
23/02/2024
|
NAIM ANSARI
|
0509008WL046371
|
NAIM ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887932838
|
|
Naiam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMNOUR
|
BH-09-008-005-01802400/2214
(DHARHARA KHURD)
|
0509008000NRG24200220240599243
|
23/02/2024
|
KALIKA RAM
|
0509008WL046372
|
KALIKA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932840
|
|
KALIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-005-01802400/2327
(DHARHARA KHURD)
|
0509008000NRG24200220240599246
|
23/02/2024
|
SUPAN MAHTO
|
0509008WL046372
|
SUPAN MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887932839
|
|
SUPAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-005-01798200/2097
(DHARHARA KHURD)
|
0509008000NRG24200220240599226
|
23/02/2024
|
SARFU DDIN
|
0509008WL046372
|
SARFU DDIN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887932879
|
|
SARFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|