|
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-09-008-008-01796400/1603
(HUSSEPUR)
|
0509008000NRG24210320240658315
|
23/03/2024
|
ASHOK RAY
|
0509008WL051061
|
ASHOK RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930792
|
|
ASHOK RAY S/O JAIKISHUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1657
(HUSSEPUR)
|
0509008000NRG24210320240658316
|
23/03/2024
|
ASHOK PRASAD
|
0509008WL051061
|
ASHOK PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930809
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1709
(HUSSEPUR)
|
0509008000NRG24210320240658317
|
23/03/2024
|
MUNNA PRASAD
|
0509008WL051061
|
MUNNA PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930805
|
|
MR MUNNA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/3201
(HUSSEPUR)
|
0509008000NRG24210320240658330
|
23/03/2024
|
Nasarin Khatun
|
0509008WL051061
|
Nasarin Khatun
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930804
|
|
NASARIN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/3195
(HUSSEPUR)
|
0509008000NRG24210320240658328
|
23/03/2024
|
Khushabun bibi
|
0509008WL051061
|
Khushabun bibi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930803
|
|
KHUSHABUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2925
(HUSSEPUR)
|
0509008000NRG24210320240658326
|
23/03/2024
|
NAIYMUN NISHA
|
0509008WL051061
|
NAIYMUN NISHA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930794
|
|
NAIYMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1485
(HUSSEPUR)
|
0509008000NRG24210320240658313
|
23/03/2024
|
MUNNA THAKUR
|
0509008WL051061
|
MUNNA THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930802
|
|
MUNNA THAKUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2088
(HUSSEPUR)
|
0509008000NRG24210320240658321
|
23/03/2024
|
GITA DEVI
|
0509008WL051061
|
GITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930801
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/3196
(HUSSEPUR)
|
0509008000NRG24210320240658329
|
23/03/2024
|
Afsana Khatoon
|
0509008WL051061
|
Afsana Khatoon
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930799
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/3108
(HUSSEPUR)
|
0509008000NRG24210320240658337
|
23/03/2024
|
KHUSHBU NISHA
|
0509008WL051061
|
KHUSHBU NISHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930796
|
|
MRS KHUSHABU NISHA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/1328
(HUSSEPUR)
|
0509008000NRG24210320240658312
|
23/03/2024
|
INAYAT HUSSAIN
|
0509008WL051061
|
INAYAT HUSSAIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930791
|
|
MR INAYAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/1972
(HUSSEPUR)
|
0509008000NRG24210320240658319
|
23/03/2024
|
MAHAMMAD SEKHAVAT
|
0509008WL051061
|
MAHAMMAD SEKHAVAT
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930800
|
|
Mr. MAHAMMAD SEKHAVAT
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/1983
(HUSSEPUR)
|
0509008000NRG24210320240658320
|
23/03/2024
|
SAIMULLAH ANSARI
|
0509008WL051061
|
SAIMULLAH ANSARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930793
|
|
MR SAIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-008-01797600/3106
(HUSSEPUR)
|
0509008000NRG24210320240658335
|
23/03/2024
|
MD NAIMUDIN
|
0509008WL051061
|
MD NAIMUDIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930795
|
|
NAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/1560
(HUSSEPUR)
|
0509008000NRG24210320240658314
|
23/03/2024
|
MANJURI DEVI
|
0509008WL051061
|
MANJURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930788
|
|
JAYPRAKESH THAKUR JT MANJURI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2533
(HUSSEPUR)
|
0509008000NRG24210320240658322
|
23/03/2024
|
RAJKUMAR MAHTO
|
0509008WL051061
|
RAJKUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930785
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2758
(HUSSEPUR)
|
0509008000NRG24210320240658323
|
23/03/2024
|
MOHAMMAD AJAD
|
0509008WL051061
|
MOHAMMAD AJAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930786
|
|
MOHAMMAD AJAD SO MD YUNUS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2909
(HUSSEPUR)
|
0509008000NRG24210320240658324
|
23/03/2024
|
PANKAJ KUMAR THAKUR
|
0509008WL051061
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930789
|
|
Pankaj Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/3140
(HUSSEPUR)
|
0509008000NRG24210320240658327
|
23/03/2024
|
LILAVATI DEVI
|
0509008WL051061
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930787
|
|
LILAWATI DEVI W/O. SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-008-01797600/3101
(HUSSEPUR)
|
0509008000NRG24210320240658331
|
23/03/2024
|
CHAMELI DEVI
|
0509008WL051061
|
CHAMELI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930798
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-008-01797600/3103
(HUSSEPUR)
|
0509008000NRG24210320240658333
|
23/03/2024
|
RINA DEVI
|
0509008WL051061
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930797
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
AMNOUR
|
BH-09-008-008-01797600/3104
(HUSSEPUR)
|
0509008000NRG24210320240658334
|
23/03/2024
|
GUDIYA DEVI
|
0509008WL051061
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930790
|
|
GUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/1785
(HUSSEPUR)
|
0509008000NRG24210320240658318
|
23/03/2024
|
ASHA DEVI
|
0509008WL051061
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930784
|
|
Asha Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/2912
(HUSSEPUR)
|
0509008000NRG24210320240658325
|
23/03/2024
|
ALISHAN ALI
|
0509008WL051061
|
ALISHAN ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930810
|
|
MR ALISHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-008-01797600/3102
(HUSSEPUR)
|
0509008000NRG24210320240658332
|
23/03/2024
|
BABITA DEVI
|
0509008WL051061
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043930806
|
|
BABITA DEVI WO RAMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-008-01797600/3107
(HUSSEPUR)
|
0509008000NRG24210320240658336
|
23/03/2024
|
RAMESH RAY
|
0509008WL051061
|
RAMESH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930808
|
|
Ramesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMNOUR
|
BH-09-008-008-01797600/3109
(HUSSEPUR)
|
0509008000NRG24210320240658338
|
23/03/2024
|
SAHJAD ANSARI
|
0509008WL051061
|
SAHJAD ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930807
|
|
Mr. Sahjad Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|