|
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-09-008-001-01799900/3306
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125080
|
01/06/2023
|
AMIT KUMAR SINGH
|
0509008WL006011
|
AMIT KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181721
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800200/989
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125083
|
01/06/2023
|
SANKER SAH
|
0509008WL006011
|
SANKER SAH
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181730
|
|
SHANKAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-001-01799800/2211
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125058
|
01/06/2023
|
SUNIL MAHTO
|
0509008WL006011
|
SUNIL MAHTO
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181729
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-001-01799800/2225
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125059
|
01/06/2023
|
YOGESWAR RAM
|
0509008WL006011
|
YOGESWAR RAM
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181711
|
|
YOGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-001-01799800/2258
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125062
|
01/06/2023
|
INDU DEVI
|
0509008WL006011
|
INDU DEVI
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181715
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-001-01799800/2268
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125063
|
01/06/2023
|
CHANDA DEVI
|
0509008WL006011
|
CHANDA DEVI
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181714
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-001-01799800/3356
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125068
|
01/06/2023
|
HEVANTI DEVI
|
0509008WL006011
|
HEVANTI DEVI
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181713
|
|
HEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-001-01799900/2172
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125076
|
01/06/2023
|
LALMOHAN RAM
|
0509008WL006011
|
LALMOHAN RAM
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181716
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-001-01799900/2177
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125077
|
01/06/2023
|
SONU KUMAR
|
0509008WL006011
|
SONU KUMAR
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181712
|
|
SONU KUMAR S/O NIKHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-001-01799900/2241
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125079
|
01/06/2023
|
MANJU DEVI
|
0509008WL006011
|
MANJU DEVI
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181710
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMNOUR
|
BH-09-008-001-01800100/2629
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125081
|
01/06/2023
|
SURESH KUMAR RAM
|
0509008WL006011
|
SURESH KUMAR RAM
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181722
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-001-01799800/2077
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125054
|
01/06/2023
|
BRIJ MOHAN RAM
|
0509008WL006011
|
BRIJ MOHAN RAM
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181727
|
|
MR BRIJ MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-001-01799800/2095
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125055
|
01/06/2023
|
SANTOSH KUMAR PASWAN
|
0509008WL006011
|
SANTOSH KUMAR PASWAN
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181735
|
|
MR SANTOSH KUMAR PASHWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-001-01799800/2186
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125056
|
01/06/2023
|
RAMAKANT PRASAD
|
0509008WL006011
|
RAMAKANT PRASAD
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181728
|
|
RAMAKANT PRASAD
|
ICICI BANK LTD(508534)
|
|
15
|
AMNOUR
|
BH-09-008-001-01799800/2196
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125057
|
01/06/2023
|
SANTOSH KUMAR RAY
|
0509008WL006011
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181726
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-001-01799800/2254
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125060
|
01/06/2023
|
RANJAY KUMAR
|
0509008WL006011
|
RANJAY KUMAR
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181709
|
|
RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-001-01799800/2934
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125067
|
01/06/2023
|
KAUSHALYA DEVI
|
0509008WL006011
|
KAUSHALYA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181718
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-001-01799800/4600
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125069
|
01/06/2023
|
TUNTUN MANJI
|
0509008WL006011
|
TUNTUN MANJI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181717
|
|
MR TUNTUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-001-01799800/4612
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125071
|
01/06/2023
|
RAMAVATI DEVI
|
0509008WL006011
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181720
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-001-01799900/2060
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125072
|
01/06/2023
|
PRABHU DAS
|
0509008WL006011
|
PRABHU DAS
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181733
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-001-01799900/2061
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125073
|
01/06/2023
|
PRAMUKH CHANDRA
|
0509008WL006011
|
PRAMUKH CHANDRA
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181731
|
|
MR PRAMUKHCHANDRA X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-001-01799900/2071
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125074
|
01/06/2023
|
PATWARI MAHTO
|
0509008WL006011
|
PATWARI MAHTO
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181734
|
|
MR PATWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-001-01799900/2097
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125075
|
01/06/2023
|
SATYENDRA SINGH
|
0509008WL006011
|
SATYENDRA SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181732
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-001-01799800/2269
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125064
|
01/06/2023
|
SUMAN KUMAR SAH
|
0509008WL006011
|
SUMAN KUMAR SAH
|
00415
|
SBIN0003438
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181719
|
|
MR SUMAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-001-01799800/2055
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125053
|
01/06/2023
|
SATYA PRAKASH
|
0509008WL006011
|
SATYA PRAKASH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
08/06/2023
|
|
2310181723
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-001-01799800/2558
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125065
|
01/06/2023
|
SHARDA DEVI
|
0509008WL006011
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181708
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-001-01799800/2795
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125066
|
01/06/2023
|
SANJAY KUMAR
|
0509008WL006011
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181724
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-001-01799800/4605
(DHARAMPUR JAFAR)
|
0509008000NRG24010620230125070
|
01/06/2023
|
INDU DEVI
|
0509008WL006011
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310181725
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|