|
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-09-008-005-01802500/2554
(DHARHARA KHURD)
|
0509008000NRG24080120240529891
|
08/01/2024
|
Chandehwar Singh
|
0509008WL040742
|
Chandehwar Singh
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022651
|
|
CHANDESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01798100/582
(DHARHARA KHURD)
|
0509008000NRG24080120240529901
|
08/01/2024
|
AVADH KISHOR TIWARI
|
0509008WL040752
|
AVADH KISHOR TIWARI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022650
|
|
Awadh Kishor Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/3080
(DHARHARA KHURD)
|
0509008000NRG24080120240529898
|
08/01/2024
|
PRAMOD KUMAR SAH
|
0509008WL040749
|
PRAMOD KUMAR SAH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022649
|
|
PRAMOD KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/1948
(DHARHARA KHURD)
|
0509008000NRG24080120240529908
|
08/01/2024
|
BHULAN SINGH
|
0509008WL040759
|
BHULAN SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022647
|
|
Mr. Bhulan Sinh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/3079
(DHARHARA KHURD)
|
0509008000NRG24080120240529897
|
08/01/2024
|
MAMTA DEVI
|
0509008WL040748
|
MAMTA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022644
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798300/4048
(DHARHARA KHURD)
|
0509008000NRG24080120240529856
|
08/01/2024
|
Nilu Devi
|
0509008WL040736
|
Nilu Devi
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022635
|
|
Nilu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/4053
(DHARHARA KHURD)
|
0509008000NRG24080120240529912
|
08/01/2024
|
Sanjeev kumar Singh
|
0509008WL040763
|
Sanjeev kumar Singh
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022646
|
|
Mr. SANJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-005-01802300/1250
(DHARHARA KHURD)
|
0509008000NRG24080120240529890
|
08/01/2024
|
KAMESHWAR SINGH
|
0509008WL040741
|
KAMESHWAR SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022636
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/1853
(DHARHARA KHURD)
|
0509008000NRG24080120240529905
|
08/01/2024
|
RAJU KUMAR SINGH
|
0509008WL040756
|
RAJU KUMAR SINGH
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022637
|
|
RAJU KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
AMNOUR
|
BH-09-008-005-01798300/2546
(DHARHARA KHURD)
|
0509008000NRG24080120240529903
|
08/01/2024
|
RAHUL RAJ
|
0509008WL040754
|
RAHUL RAJ
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022638
|
|
RAHUL RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798300/1855
(DHARHARA KHURD)
|
0509008000NRG24080120240529907
|
08/01/2024
|
ASHOK TIWARI
|
0509008WL040758
|
ASHOK TIWARI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022652
|
|
ASHOK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-005-01797900/2553
(DHARHARA KHURD)
|
0509008000NRG24080120240529893
|
08/01/2024
|
Manki Devi
|
0509008WL040744
|
Manki Devi
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022633
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798000/2544
(DHARHARA KHURD)
|
0509008000NRG24080120240529888
|
08/01/2024
|
GANESH SINGH
|
0509008WL040739
|
GANESH SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022631
|
|
Mr. GANESH KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798200/1327
(DHARHARA KHURD)
|
0509008000NRG24080120240529911
|
08/01/2024
|
RAJESWAR SINGH
|
0509008WL040762
|
RAJESWAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022630
|
|
RAJESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-005-01798300/1097
(DHARHARA KHURD)
|
0509008000NRG24080120240529914
|
08/01/2024
|
RAMNARESH SINGH
|
0509008WL040765
|
RAMNARESH SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022642
|
|
RAMNARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMNOUR
|
BH-09-008-005-01798300/1266
(DHARHARA KHURD)
|
0509008000NRG24080120240529906
|
08/01/2024
|
BACHCHA SINGH
|
0509008WL040757
|
BACHCHA SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022645
|
|
Mr. BACHCHA SINGH
|
INDIAN BANK(607105)
|
|
17
|
AMNOUR
|
BH-09-008-005-01798300/3075
(DHARHARA KHURD)
|
0509008000NRG24080120240529910
|
08/01/2024
|
VIDYA TIWARI
|
0509008WL040761
|
VIDYA TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022639
|
|
Vidya Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-005-01798300/4049
(DHARHARA KHURD)
|
0509008000NRG24080120240529896
|
08/01/2024
|
Hawanti Devi
|
0509008WL040747
|
Hawanti Devi
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022634
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-005-01802500/3082
(DHARHARA KHURD)
|
0509008000NRG24080120240529913
|
08/01/2024
|
Surendra Tiwari
|
0509008WL040764
|
Surendra Tiwari
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022632
|
|
SURENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01798300/2539
(DHARHARA KHURD)
|
0509008000NRG24080120240529895
|
08/01/2024
|
Pankaj Kumar singh
|
0509008WL040746
|
Pankaj Kumar singh
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022643
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01798300/2541
(DHARHARA KHURD)
|
0509008000NRG24080120240529900
|
08/01/2024
|
BRAJESH KUMAR SINGH
|
0509008WL040751
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022641
|
|
MR BRJESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-005-01798300/2545
(DHARHARA KHURD)
|
0509008000NRG24080120240529902
|
08/01/2024
|
RAKESH KUMAR SINGH
|
0509008WL040753
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022640
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-005-01802400/4054
(DHARHARA KHURD)
|
0509008000NRG24080120240529915
|
08/01/2024
|
josana Devi
|
0509008WL040766
|
josana Devi
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022648
|
|
JOSANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-005-01798100/2543
(DHARHARA KHURD)
|
0509008000NRG24080120240529889
|
08/01/2024
|
AADYANAND TIWARI
|
0509008WL040740
|
AADYANAND TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022625
|
|
AADYANAND TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-005-01798100/2547
(DHARHARA KHURD)
|
0509008000NRG24080120240529904
|
08/01/2024
|
SUJEET KUMAR
|
0509008WL040755
|
SUJEET KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022629
|
|
SUJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-005-01798100/2548
(DHARHARA KHURD)
|
0509008000NRG24080120240529857
|
08/01/2024
|
PURNIMA DEVI
|
0509008WL040737
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022628
|
|
PURNIMA DEVI WO SHYAM BIHARI TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-005-01798300/2540
(DHARHARA KHURD)
|
0509008000NRG24080120240529899
|
08/01/2024
|
DINESH KUMAR SINGH
|
0509008WL040750
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022626
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-005-01798300/4051
(DHARHARA KHURD)
|
0509008000NRG24080120240529909
|
08/01/2024
|
Muna Devi
|
0509008WL040760
|
Muna Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022627
|
|
Muna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-005-01802500/2551
(DHARHARA KHURD)
|
0509008000NRG24080120240529894
|
08/01/2024
|
Azad Ansari
|
0509008WL040745
|
Azad Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135022653
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|