|
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-09-008-008-01796700/1906
(HUSSEPUR)
|
0509008000NRG24080220240583987
|
08/02/2024
|
MUKESH BHARTI
|
0509008WL045097
|
MUKESH BHARTI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799906
|
|
MUKESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-008-01797700/1696
(HUSSEPUR)
|
0509008000NRG24080220240584003
|
08/02/2024
|
GAJADHAR SINGH
|
0509008WL045101
|
GAJADHAR SINGH
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799907
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/3159
(HUSSEPUR)
|
0509008000NRG24080220240583989
|
08/02/2024
|
Balaram Singh
|
0509008WL045099
|
Balaram Singh
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146799905
|
|
Mr. Balaram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2821
(HUSSEPUR)
|
0509008000NRG24070220240581171
|
08/02/2024
|
SANDIP KUMAR
|
0509008WL044759
|
SANDIP KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799895
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2488
(HUSSEPUR)
|
0509008000NRG24080220240583988
|
08/02/2024
|
VASUDEV RAY
|
0509008WL045098
|
VASUDEV RAY
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146799908
|
|
Basudev Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/3031
(HUSSEPUR)
|
0509008000NRG24080220240584002
|
08/02/2024
|
DURGA DEVI
|
0509008WL045101
|
DURGA DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799909
|
|
Mr. MANOJ KUMAR BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01797700/2430
(HUSSEPUR)
|
0509008000NRG24080220240584004
|
08/02/2024
|
BHUSHAN YADAV
|
0509008WL045101
|
BHUSHAN YADAV
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799904
|
|
Mr. BHUSHAN YADAV
|
INDIAN BANK(607105)
|
|
8
|
AMNOUR
|
BH-09-008-008-01797700/874
(HUSSEPUR)
|
0509008000NRG24080220240584005
|
08/02/2024
|
MOKHATAR SAH
|
0509008WL045101
|
MOKHATAR SAH
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799896
|
|
Mokhatar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2109
(HUSSEPUR)
|
0509008000NRG24070220240581053
|
08/02/2024
|
VIBHA SINGH
|
0509008WL044748
|
VIBHA SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799901
|
|
MRS VIBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2983
(HUSSEPUR)
|
0509008000NRG24080220240583998
|
08/02/2024
|
CHIMTA DEVI
|
0509008WL045101
|
CHIMTA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799902
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2992
(HUSSEPUR)
|
0509008000NRG24080220240584000
|
08/02/2024
|
REKHA DEVI
|
0509008WL045101
|
REKHA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799903
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796300/2001
(HUSSEPUR)
|
0509008000NRG24070220240581216
|
08/02/2024
|
RAVINDRA KUMAR SINGH
|
0509008WL044760
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799897
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2416
(HUSSEPUR)
|
0509008000NRG24070220240581110
|
08/02/2024
|
KISHOR SINGH
|
0509008WL044752
|
KISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799898
|
|
KISHOR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/2991
(HUSSEPUR)
|
0509008000NRG24080220240583999
|
08/02/2024
|
SAVITA DEVI
|
0509008WL045101
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799899
|
|
SAVITRI DEVI WO AWADHESH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/3019
(HUSSEPUR)
|
0509008000NRG24080220240584001
|
08/02/2024
|
BHUSHAN SINGH
|
0509008WL045101
|
BHUSHAN SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799900
|
|
Bhushan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|