|
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-09-008-006-01798700/144
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660344
|
23/03/2024
|
LALAN RAM
|
0509008WL051184
|
LALAN RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234408
|
|
LALAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798700/1518
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660345
|
23/03/2024
|
BHOLA MIYAN
|
0509008WL051184
|
BHOLA MIYAN
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234412
|
|
BHOLAMIYA
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798700/3379
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660357
|
23/03/2024
|
PANKAJ KUMAR
|
0509008WL051184
|
PANKAJ KUMAR
|
00045
|
BARB0MARHAU
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234416
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01798700/6501
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660358
|
23/03/2024
|
RAMAKANT SINGH
|
0509008WL051184
|
RAMAKANT SINGH
|
00354
|
PUNB0597500
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234420
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01802000/2935
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660359
|
23/03/2024
|
ANITA DEVI
|
0509008WL051184
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234418
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
6
|
AMNOUR
|
BH-09-008-006-01802000/3643
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660363
|
23/03/2024
|
RAM PRAVESH SAH
|
0509008WL051184
|
RAM PRAVESH SAH
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234414
|
|
RAM PRAVESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01798700/267
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660346
|
23/03/2024
|
AZIM MIYA
|
0509008WL051184
|
AZIM MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234411
|
|
AZIM MIYAN S/O-HADIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-006-01802000/3557
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660360
|
23/03/2024
|
SUNIL KUMAR
|
0509008WL051184
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234415
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-006-01802000/3558
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660361
|
23/03/2024
|
MUNNA SAH
|
0509008WL051184
|
MUNNA SAH
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234419
|
|
Mr. Munna Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-006-01798700/3063
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660347
|
23/03/2024
|
SITARAM SINGH
|
0509008WL051184
|
SITARAM SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234403
|
|
SITARAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-006-01798700/3073
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660348
|
23/03/2024
|
MURTJA MIYAN
|
0509008WL051184
|
MURTJA MIYAN
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234402
|
|
Murtja Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-006-01798700/3080
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660349
|
23/03/2024
|
TAIYAB HUSSAIN
|
0509008WL051184
|
TAIYAB HUSSAIN
|
00666
|
IDFB0040101
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234401
|
|
Taimab hussain
|
ICICI BANK LTD(508534)
|
|
13
|
AMNOUR
|
BH-09-008-006-01798700/3165
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660350
|
23/03/2024
|
VIBHA DEVI
|
0509008WL051184
|
VIBHA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234407
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-006-01798700/3166
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660351
|
23/03/2024
|
PRABHAWATI DEVI
|
0509008WL051184
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234410
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-006-01798700/3168
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660352
|
23/03/2024
|
PUSHPA DEVI
|
0509008WL051184
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234409
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-006-01798700/3174
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660353
|
23/03/2024
|
SUNITA KUNWAR
|
0509008WL051184
|
SUNITA KUNWAR
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234413
|
|
SUNITA KUWAR WO LATE WAKIL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-006-01798700/3182
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660354
|
23/03/2024
|
PRITAM KUMAR SINGH
|
0509008WL051184
|
PRITAM KUMAR SINGH
|
00666
|
IDFB0040101
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234406
|
|
PRITAM KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-006-01798700/3186
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660355
|
23/03/2024
|
RAHUL KUMAR SINGH
|
0509008WL051184
|
RAHUL KUMAR SINGH
|
00666
|
IDFB0040101
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234405
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMNOUR
|
BH-09-008-006-01798700/3189
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660356
|
23/03/2024
|
BRIJ KISHOR SINGH
|
0509008WL051184
|
BRIJ KISHOR SINGH
|
00666
|
IDFB0040101
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234404
|
|
BRIJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-006-01802000/3640
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660362
|
23/03/2024
|
PINTU SAH
|
0509008WL051184
|
PINTU SAH
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042234417
|
|
Pintu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|