|
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-09-008-011-01802900/4595
(SHEKHPURA)
|
0509008000NRG24090620230173441
|
11/06/2023
|
MANJU DEVI
|
0509008WL008702
|
MANJU DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257821
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4343
(SHEKHPURA)
|
0509008000NRG24080620230173016
|
11/06/2023
|
MANAUAR ALAM
|
0509008WL008684
|
MANAUAR ALAM
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541257827
|
|
MANAUAR ALAM
|
()
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/4362
(SHEKHPURA)
|
0509008000NRG24080620230173020
|
11/06/2023
|
ZAHID HUSAIN
|
0509008WL008684
|
ZAHID HUSAIN
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541257831
|
|
ZAHID HUSAIN
|
()
|
|
4
|
AMNOUR
|
BH-09-008-011-01803100/4211
(SHEKHPURA)
|
0509008000NRG24090620230173460
|
11/06/2023
|
GULAM AHMAD
|
0509008WL008702
|
GULAM AHMAD
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257828
|
|
GULAM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/3784
(SHEKHPURA)
|
0509008000NRG24090620230173409
|
11/06/2023
|
DHANMUNNTI DEVI
|
0509008WL008702
|
DHANMUNNTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257836
|
|
MRS DHANMUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01796900/4329
(SHEKHPURA)
|
0509008000NRG24090620230173428
|
11/06/2023
|
PARMILA DEVI
|
0509008WL008702
|
PARMILA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257830
|
|
MRS PRAMILA DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-011-01802900/4593
(SHEKHPURA)
|
0509008000NRG24090620230173439
|
11/06/2023
|
SUMAN DEVI
|
0509008WL008702
|
SUMAN DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257829
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-011-01795800/4127
(SHEKHPURA)
|
0509008000NRG24080620230173025
|
11/06/2023
|
MANJU DEVI
|
0509008WL008685
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541257832
|
|
MANJU DEVI W/O SUNIL KUMAR SINGH
|
()
|
|
9
|
AMNOUR
|
BH-09-008-011-01795800/4583
(SHEKHPURA)
|
0509008000NRG24090620230173424
|
11/06/2023
|
URMILA KUMARI
|
0509008WL008702
|
URMILA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257825
|
|
URMILA KUMARI
|
()
|
|
10
|
AMNOUR
|
BH-09-008-011-01796900/4039
(SHEKHPURA)
|
0509008000NRG24090620230173426
|
11/06/2023
|
SARITA DEVI
|
0509008WL008702
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257823
|
|
SARITA DEVI W/O LALAN SAH
|
()
|
|
11
|
AMNOUR
|
BH-09-008-011-01796900/4328
(SHEKHPURA)
|
0509008000NRG24090620230173427
|
11/06/2023
|
ABHISHEK KUMAR
|
0509008WL008702
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257824
|
|
ABHISHEK KUMAR SO RAJESH SINGH
|
()
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/4374
(SHEKHPURA)
|
0509008000NRG24090620230173435
|
11/06/2023
|
JAFRUDDIN
|
0509008WL008702
|
JAFRUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257826
|
|
Jafaruddin
|
()
|
|
13
|
AMNOUR
|
BH-09-008-011-01802900/4603
(SHEKHPURA)
|
0509008000NRG24090620230173447
|
11/06/2023
|
JANKI DEVI
|
0509008WL008702
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257822
|
|
JANKI DEVI W/O KRISHNA RAY
|
()
|
|
14
|
AMNOUR
|
BH-09-008-011-01803100/4210
(SHEKHPURA)
|
0509008000NRG24090620230173459
|
11/06/2023
|
KANIJA KHATOON
|
0509008WL008702
|
KANIJA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257834
|
|
KANIJA KHATOON
|
()
|
|
15
|
AMNOUR
|
BH-09-008-011-01803100/4524
(SHEKHPURA)
|
0509008000NRG24090620230173466
|
11/06/2023
|
JAHID ANSARI
|
0509008WL008702
|
JAHID ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257833
|
|
JAHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-011-01796900/4332
(SHEKHPURA)
|
0509008000NRG24080620230173015
|
11/06/2023
|
SARITA KUMARI
|
0509008WL008684
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541257835
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Bank of India
|
BKID0004493
|
RAMPUR
|
3420
|
|
2
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Punjab National Bank
|
PUNB0597500
|
BHELDI
|
8892
|
|
3
|
AMNOUR
|
BH0509008_110623FTO_253949
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
3420
|
|
4
|
AMNOUR
|
BH0509008_110623FTO_253949
|
State Bank of India
|
SBIN0008886
|
ANJANI
|
6840
|
|
5
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
19836
|
|
6
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB PAIGA
|
3420
|
|
7
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
3420
|
|
8
|
AMNOUR
|
BH0509008_110623FTO_253949
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|