|
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-09-008-016-01793400/2930
(MADARPUR)
|
0509008000NRG24290120240560760
|
30/01/2024
|
RAHUL KUMAR
|
0509008WL043014
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901890
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-016-01793400/2955
(MADARPUR)
|
0509008000NRG24290120240560762
|
30/01/2024
|
FARIDA KHATOON
|
0509008WL043014
|
FARIDA KHATOON
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901892
|
|
FARIDA KHATOON DO NASRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1283
(MADARPUR)
|
0509008000NRG24290120240560768
|
30/01/2024
|
RAJDEV YADAV
|
0509008WL043014
|
RAJDEV YADAV
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901891
|
|
Rajdev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01795000/2853
(MADARPUR)
|
0509008000NRG24290120240560747
|
30/01/2024
|
POOJA KUMARI
|
0509008WL043012
|
POOJA KUMARI
|
00078
|
CNRB0006270
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901878
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-016-01793400/2922
(MADARPUR)
|
0509008000NRG24290120240560756
|
30/01/2024
|
HEENA KHATOON
|
0509008WL043013
|
HEENA KHATOON
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901888
|
|
Heena Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1272
(MADARPUR)
|
0509008000NRG24290120240560766
|
30/01/2024
|
HARE RAM RAY
|
0509008WL043014
|
HARE RAM RAY
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901880
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01795000/2571
(MADARPUR)
|
0509008000NRG24290120240560746
|
30/01/2024
|
GULABASA KHATOON
|
0509008WL043012
|
GULABASA KHATOON
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901885
|
|
Gulabasa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-016-01795000/2870
(MADARPUR)
|
0509008000NRG24290120240560749
|
30/01/2024
|
SONI KUMARI
|
0509008WL043012
|
SONI KUMARI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901893
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-016-01793400/2924
(MADARPUR)
|
0509008000NRG24290120240560758
|
30/01/2024
|
ROKSHANA KHATOON
|
0509008WL043013
|
ROKSHANA KHATOON
|
00354
|
PUNB0155400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901879
|
|
ROKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-016-01793400/2902
(MADARPUR)
|
0509008000NRG24290120240560755
|
30/01/2024
|
RAHUL KUMAR
|
0509008WL043013
|
RAHUL KUMAR
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901881
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01793400/2424
(MADARPUR)
|
0509008000NRG24290120240560753
|
30/01/2024
|
SHIVSHANKAR MEHTA
|
0509008WL043013
|
SHIVSHANKAR MEHTA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901897
|
|
Shivshankar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793400/2901
(MADARPUR)
|
0509008000NRG24290120240560754
|
30/01/2024
|
SANIYA KUMARI
|
0509008WL043013
|
SANIYA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901884
|
|
SANIYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793400/2923
(MADARPUR)
|
0509008000NRG24290120240560757
|
30/01/2024
|
NAJAMA BEGAM
|
0509008WL043013
|
NAJAMA BEGAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901886
|
|
MRS NAJAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/1169
(MADARPUR)
|
0509008000NRG24290120240560763
|
30/01/2024
|
VIRENDRA RAI
|
0509008WL043014
|
VIRENDRA RAI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901896
|
|
MR VIRENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/1212
(MADARPUR)
|
0509008000NRG24290120240560764
|
30/01/2024
|
KHILARI MAHTO
|
0509008WL043014
|
KHILARI MAHTO
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901901
|
|
MR KHELADI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-016-01793600/1269
(MADARPUR)
|
0509008000NRG24290120240560765
|
30/01/2024
|
ANITA DEVI
|
0509008WL043014
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901883
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-016-01795000/2426
(MADARPUR)
|
0509008000NRG24290120240560743
|
30/01/2024
|
MUSTAK ANSARI
|
0509008WL043012
|
MUSTAK ANSARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901887
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
18
|
AMNOUR
|
BH-09-008-016-01795000/2956
(MADARPUR)
|
0509008000NRG24290120240560751
|
30/01/2024
|
RAVITA KUMARI
|
0509008WL043012
|
RAVITA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901882
|
|
Ravita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-016-01793400/2951
(MADARPUR)
|
0509008000NRG24290120240560761
|
30/01/2024
|
SHABNAM KHATUN
|
0509008WL043014
|
SHABNAM KHATUN
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901889
|
|
Miss. Shabnam Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-016-01793400/1913
(MADARPUR)
|
0509008000NRG24290120240560752
|
30/01/2024
|
ASAMA BEGAM
|
0509008WL043013
|
ASAMA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901876
|
|
Asama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/1281
(MADARPUR)
|
0509008000NRG24290120240560767
|
30/01/2024
|
RAMJI RAY
|
0509008WL043014
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901877
|
|
RAMJI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01793400/2929
(MADARPUR)
|
0509008000NRG24290120240560759
|
30/01/2024
|
SUSHIL KUMAR
|
0509008WL043013
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901875
|
|
SUSHIL KUMAR
|
AXIS BANK(607153)
|
|
23
|
AMNOUR
|
BH-09-008-016-01795000/2417
(MADARPUR)
|
0509008000NRG24290120240560742
|
30/01/2024
|
BABU JAN ANSARI
|
0509008WL043012
|
BABU JAN ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901899
|
|
BABUJAN MIYA JT SAHBUV KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-016-01795000/2457
(MADARPUR)
|
0509008000NRG24290120240560745
|
30/01/2024
|
KAURUN NISHA
|
0509008WL043012
|
KAURUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901898
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMNOUR
|
BH-09-008-016-01795000/2869
(MADARPUR)
|
0509008000NRG24290120240560748
|
30/01/2024
|
LALJHARI KUMARI
|
0509008WL043012
|
LALJHARI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901900
|
|
Mrs. Laljhari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-016-01795000/2432
(MADARPUR)
|
0509008000NRG24290120240560744
|
30/01/2024
|
SAFAYET ANSARI
|
0509008WL043012
|
SAFAYET ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146901894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMNOUR
|
BH-09-008-016-01795000/2954
(MADARPUR)
|
0509008000NRG24290120240560750
|
30/01/2024
|
ABHILASH KUMAR
|
0509008WL043012
|
ABHILASH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146901895
|
|
Abhilash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|