|
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-09-008-005-01802400/2557
(DHARHARA KHURD)
|
0509008000NRG24061220230461420
|
08/12/2023
|
Manjeet Kumar
|
0509008WL035092
|
Manjeet Kumar
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846937
|
|
Manjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/4047
(DHARHARA KHURD)
|
0509008000NRG24061220230461361
|
08/12/2023
|
Sambhunath Singh
|
0509008WL035060
|
Sambhunath Singh
|
00089
|
CBIN0282710
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908846939
|
|
Sambhunath Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/3081
(DHARHARA KHURD)
|
0509008000NRG24061220230461366
|
08/12/2023
|
KAMLESH SINGH
|
0509008WL035065
|
KAMLESH SINGH
|
00354
|
PUNB0273600
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908846941
|
|
KAMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01802400/2563
(DHARHARA KHURD)
|
0509008000NRG24061220230461418
|
08/12/2023
|
Nandu Prasad Singh
|
0509008WL035090
|
Nandu Prasad Singh
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846942
|
|
MR NANDU PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/776
(DHARHARA KHURD)
|
0509008000NRG24061220230461342
|
08/12/2023
|
ANUJ KUMAR SINGH
|
0509008WL035054
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846943
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01798200/2116
(DHARHARA KHURD)
|
0509008000NRG24061220230461414
|
08/12/2023
|
SAIYAD ANSARI
|
0509008WL035086
|
SAIYAD ANSARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908846940
|
|
SHAIYAD ANSHARI SO ABDUL JAHUR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-005-01798100/2549
(DHARHARA KHURD)
|
0509008000NRG24061220230461404
|
08/12/2023
|
VIKASH KUMAR
|
0509008WL035076
|
VIKASH KUMAR
|
00662
|
BDBL0001708
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908846938
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2558
(DHARHARA KHURD)
|
0509008000NRG24061220230461419
|
08/12/2023
|
Shashikala Devi
|
0509008WL035091
|
Shashikala Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846936
|
|
Shashikala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
1824
|
|
2
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Central Bank Of India
|
CBIN0282710
|
APHAR
|
912
|
|
3
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Punjab National Bank
|
PUNB0273600
|
NARAYAN PUR
|
912
|
|
4
|
AMNOUR
|
BH0509008_081223FTO_717317
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
1824
|
|
5
|
AMNOUR
|
BH0509008_081223FTO_717317
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
1824
|
|
6
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
912
|
|
7
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Bandhan Bank Limited
|
BDBL0001708
|
NAUTAN
|
912
|
|
8
|
AMNOUR
|
BH0509008_081223FTO_717317
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|