|
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-09-008-011-01802800/5095
(SHEKHPURA)
|
0509008000NRG24081220230467717
|
08/12/2023
|
ANIKET KUMAR
|
0509008WL035737
|
ANIKET KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845958
|
|
ANIKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01803100/6030
(SHEKHPURA)
|
0509008000NRG24081220230467843
|
08/12/2023
|
ANITA DEVI
|
0509008WL035740
|
ANITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845959
|
|
ANITA DEVI
|
()
|
|
3
|
AMNOUR
|
BH-09-008-011-01803100/6036
(SHEKHPURA)
|
0509008000NRG24081220230467847
|
08/12/2023
|
SAURABH KUMAR
|
0509008WL035740
|
SAURABH KUMAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845960
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/5096
(SHEKHPURA)
|
0509008000NRG24081220230467718
|
08/12/2023
|
BITTU KUMAR
|
0509008WL035737
|
BITTU KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845974
|
|
BITTU KUMAR
|
()
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/5097
(SHEKHPURA)
|
0509008000NRG24081220230467719
|
08/12/2023
|
RINA DEVI
|
0509008WL035737
|
RINA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845980
|
|
RINA DEVI
|
()
|
|
6
|
AMNOUR
|
BH-09-008-011-01802900/4606
(SHEKHPURA)
|
0509008000NRG24081220230467812
|
08/12/2023
|
DHUPENDRA KUMAR
|
0509008WL035740
|
DHUPENDRA KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845977
|
|
DHUPENDRA KUMAR
|
()
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/6033
(SHEKHPURA)
|
0509008000NRG24081220230467844
|
08/12/2023
|
ANIL KUMAR SINGH
|
0509008WL035740
|
ANIL KUMAR SINGH
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845976
|
|
ANIL KUMAR SINGH
|
()
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/6034
(SHEKHPURA)
|
0509008000NRG24081220230467845
|
08/12/2023
|
JUHI KUMARI
|
0509008WL035740
|
JUHI KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845979
|
|
JUHI KUMARI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-011-01803100/6035
(SHEKHPURA)
|
0509008000NRG24081220230467846
|
08/12/2023
|
ANURADHA KUMARI
|
0509008WL035740
|
ANURADHA KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845975
|
|
ANURADHA KUMARI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-011-01803100/6046
(SHEKHPURA)
|
0509008000NRG24081220230467848
|
08/12/2023
|
SUMAN DEVI
|
0509008WL035740
|
SUMAN DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845978
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/5083
(SHEKHPURA)
|
0509008000NRG24081220230467716
|
08/12/2023
|
AJMERI KHATOON
|
0509008WL035737
|
AJMERI KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845981
|
|
MISS AJMERI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-011-01802900/6029
(SHEKHPURA)
|
0509008000NRG24081220230467821
|
08/12/2023
|
SHAMASHA BEGAM
|
0509008WL035740
|
SHAMASHA BEGAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908845982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-011-01796900/5066
(SHEKHPURA)
|
0509008000NRG24081220230468193
|
08/12/2023
|
RAMAVATI DEVI
|
0509008WL035756
|
RAMAVATI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845983
|
|
MS RAMAVATI DEVI X
|
()
|
|
14
|
AMNOUR
|
BH-09-008-011-01796900/5067
(SHEKHPURA)
|
0509008000NRG24081220230468194
|
08/12/2023
|
PUJA DEVI
|
0509008WL035756
|
PUJA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845991
|
|
MRS PUJA DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-011-01796900/5068
(SHEKHPURA)
|
0509008000NRG24081220230468195
|
08/12/2023
|
MUNNI DEVI
|
0509008WL035756
|
MUNNI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908845990
|
No Such Account
|
|
|
|
16
|
AMNOUR
|
BH-09-008-011-01796900/5073
(SHEKHPURA)
|
0509008000NRG24081220230467702
|
08/12/2023
|
PUSHPA DEVI
|
0509008WL035737
|
PUSHPA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908845986
|
No Such Account
|
|
|
|
17
|
AMNOUR
|
BH-09-008-011-01802900/4593
(SHEKHPURA)
|
0509008000NRG24081220230467732
|
08/12/2023
|
SUMAN DEVI
|
0509008WL035737
|
SUMAN DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845988
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
AMNOUR
|
BH-09-008-011-01802900/4611
(SHEKHPURA)
|
0509008000NRG24081220230467815
|
08/12/2023
|
NIRMALA DEVI
|
0509008WL035740
|
NIRMALA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845989
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
AMNOUR
|
BH-09-008-011-01802900/5074
(SHEKHPURA)
|
0509008000NRG24081220230467816
|
08/12/2023
|
SIMA DEVI
|
0509008WL035740
|
SIMA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845984
|
|
MS SIMA DEVI
|
()
|
|
20
|
AMNOUR
|
BH-09-008-011-01802900/5075
(SHEKHPURA)
|
0509008000NRG24081220230467817
|
08/12/2023
|
SANGITA DEVI
|
0509008WL035740
|
SANGITA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845987
|
|
MRS SANGITA DEVI
|
()
|
|
21
|
AMNOUR
|
BH-09-008-011-01802900/5080
(SHEKHPURA)
|
0509008000NRG24081220230467820
|
08/12/2023
|
MADHU KUMARI
|
0509008WL035740
|
MADHU KUMARI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845985
|
|
MISS MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-011-01796900/5069
(SHEKHPURA)
|
0509008000NRG24081220230468196
|
08/12/2023
|
ALKA KUMARI
|
0509008WL035756
|
ALKA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845996
|
|
MISS ALKA KUMARI
|
()
|
|
23
|
AMNOUR
|
BH-09-008-011-01796900/5072
(SHEKHPURA)
|
0509008000NRG24081220230467701
|
08/12/2023
|
JULI KUMARI
|
0509008WL035737
|
JULI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845994
|
|
MISS JULI KUMARI
|
()
|
|
24
|
AMNOUR
|
BH-09-008-011-01802800/6044
(SHEKHPURA)
|
0509008000NRG24081220230467721
|
08/12/2023
|
MENKA KUMARI
|
0509008WL035737
|
MENKA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845998
|
|
MISS MENKA KUMARI
|
()
|
|
25
|
AMNOUR
|
BH-09-008-011-01802900/2582
(SHEKHPURA)
|
0509008000NRG24081220230467723
|
08/12/2023
|
DEVLATIYA DEVI
|
0509008WL035737
|
DEVLATIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845992
|
|
MS DEVLATIYA DEVI
|
()
|
|
26
|
AMNOUR
|
BH-09-008-011-01802900/4609
(SHEKHPURA)
|
0509008000NRG24081220230467814
|
08/12/2023
|
NITU DEVI
|
0509008WL035740
|
NITU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845997
|
|
MS NITU DEVI
|
()
|
|
27
|
AMNOUR
|
BH-09-008-011-01802900/5076
(SHEKHPURA)
|
0509008000NRG24081220230467818
|
08/12/2023
|
BABITA DEVI
|
0509008WL035740
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845995
|
|
MS BABITA DEVI
|
()
|
|
28
|
AMNOUR
|
BH-09-008-011-01802900/5077
(SHEKHPURA)
|
0509008000NRG24081220230467819
|
08/12/2023
|
SONI KUMARI
|
0509008WL035740
|
SONI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908845993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-011-01795800/4579
(SHEKHPURA)
|
0509008000NRG24081220230468186
|
08/12/2023
|
RAJKUMAR SINGH
|
0509008WL035756
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845965
|
|
RAJKUMAR SINGH
|
()
|
|
30
|
AMNOUR
|
BH-09-008-011-01795800/4583
(SHEKHPURA)
|
0509008000NRG24081220230468188
|
08/12/2023
|
URMILA KUMARI
|
0509008WL035756
|
URMILA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845964
|
|
URMILA KUMARI
|
()
|
|
31
|
AMNOUR
|
BH-09-008-011-01796900/5071
(SHEKHPURA)
|
0509008000NRG24081220230468198
|
08/12/2023
|
MEGHNATH SINGH
|
0509008WL035756
|
MEGHNATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845966
|
|
MEGHNATH SINGH
|
()
|
|
32
|
AMNOUR
|
BH-09-008-011-01802900/4603
(SHEKHPURA)
|
0509008000NRG24081220230467809
|
08/12/2023
|
JANKI DEVI
|
0509008WL035740
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845961
|
|
JANKI DEVI W/O KRISHNA RAY
|
()
|
|
33
|
AMNOUR
|
BH-09-008-011-01802900/6045
(SHEKHPURA)
|
0509008000NRG24081220230467822
|
08/12/2023
|
SUJEET KUMAR
|
0509008WL035740
|
SUJEET KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845963
|
|
SUJEET KUMAR SO WAKIL PRASAD
|
()
|
|
34
|
AMNOUR
|
BH-09-008-011-01803100/5056
(SHEKHPURA)
|
0509008000NRG24081220230467839
|
08/12/2023
|
RANI DEVI
|
0509008WL035740
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845962
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-011-01796900/5070
(SHEKHPURA)
|
0509008000NRG24081220230468197
|
08/12/2023
|
NATESH KUMAR SINGH
|
0509008WL035756
|
NATESH KUMAR SINGH
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845969
|
|
NATESH KUMAR SINGH
|
()
|
|
36
|
AMNOUR
|
BH-09-008-011-01802800/6043
(SHEKHPURA)
|
0509008000NRG24081220230467720
|
08/12/2023
|
MIRA DEVI
|
0509008WL035737
|
MIRA DEVI
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845973
|
|
MIRA DEVI
|
()
|
|
37
|
AMNOUR
|
BH-09-008-011-01803100/5053
(SHEKHPURA)
|
0509008000NRG24081220230467837
|
08/12/2023
|
SHASHI RANJAN SINGH
|
0509008WL035740
|
SHASHI RANJAN SINGH
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845970
|
|
SHASHI RANJAN SINGH
|
()
|
|
38
|
AMNOUR
|
BH-09-008-011-01803100/5055
(SHEKHPURA)
|
0509008000NRG24081220230467838
|
08/12/2023
|
MANOJ PRASAD SINGH
|
0509008WL035740
|
MANOJ PRASAD SINGH
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845967
|
|
MANOJ PRASAD SINGH
|
()
|
|
39
|
AMNOUR
|
BH-09-008-011-01803100/5057
(SHEKHPURA)
|
0509008000NRG24081220230467840
|
08/12/2023
|
GYANTI DEVI
|
0509008WL035740
|
GYANTI DEVI
|
00688
|
FINO0001306
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908845968
|
Account Under Litigation
|
|
|
|
40
|
AMNOUR
|
BH-09-008-011-01803100/5061
(SHEKHPURA)
|
0509008000NRG24081220230467841
|
08/12/2023
|
MANJU DEVI
|
0509008WL035740
|
MANJU DEVI
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845972
|
|
MANJU DEVI
|
()
|
|
41
|
AMNOUR
|
BH-09-008-011-01803100/5062
(SHEKHPURA)
|
0509008000NRG24081220230467842
|
08/12/2023
|
SANTI DEVI
|
0509008WL035740
|
SANTI DEVI
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845971
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|