|
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-09-008-003-01801000/3252
(AMNOUR KALYAN)
|
0509008000NRG24030620230138472
|
08/06/2023
|
KIRAN DEVI
|
0509008WL006521
|
KIRAN DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951815
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801700/2991
(AMNOUR KALYAN)
|
0509008000NRG24030620230138434
|
08/06/2023
|
SAKINA BEGAM
|
0509008WL006513
|
SAKINA BEGAM
|
00048
|
BKID0004494
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951813
|
|
SAKINA BEGAM
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801700/2992
(AMNOUR KALYAN)
|
0509008000NRG24030620230138446
|
08/06/2023
|
ANITA DEVI
|
0509008WL006515
|
ANITA DEVI
|
00048
|
BKID0004494
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951814
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01801700/2983
(AMNOUR KALYAN)
|
0509008000NRG24030620230138445
|
08/06/2023
|
ROUSHAN BEGAM
|
0509008WL006515
|
ROUSHAN BEGAM
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951794
|
|
RUSHAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/3085
(AMNOUR KALYAN)
|
0509008000NRG24030620230138455
|
08/06/2023
|
ASHA DEVI
|
0509008WL006517
|
ASHA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951808
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801000/3037
(AMNOUR KALYAN)
|
0509008000NRG24030620230138466
|
08/06/2023
|
BABITA DEVI
|
0509008WL006520
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951800
|
|
Mr. AJAY RAM
|
INDIAN BANK(607105)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801000/3054
(AMNOUR KALYAN)
|
0509008000NRG24030620230138471
|
08/06/2023
|
LALITA DEVI
|
0509008WL006521
|
LALITA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951804
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801000/3072
(AMNOUR KALYAN)
|
0509008000NRG24030620230138476
|
08/06/2023
|
SHANTI DEVI
|
0509008WL006522
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951801
|
|
MR PRABHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-003-01801100/631
(AMNOUR KALYAN)
|
0509008000NRG24030620230138457
|
08/06/2023
|
URMIOLA DEVI
|
0509008WL006517
|
URMIOLA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951807
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801300/3158
(AMNOUR KALYAN)
|
0509008000NRG24030620230138469
|
08/06/2023
|
BEBI DEVI
|
0509008WL006520
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951797
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801300/3218
(AMNOUR KALYAN)
|
0509008000NRG24030620230138470
|
08/06/2023
|
SANJU DEVI
|
0509008WL006520
|
SANJU DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951795
|
|
MRS STI MATI SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801700/2166
(AMNOUR KALYAN)
|
0509008000NRG24030620230138382
|
08/06/2023
|
MAMUNI DEVI
|
0509008WL006510
|
MAMUNI DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951802
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801700/2981
(AMNOUR KALYAN)
|
0509008000NRG24030620230138432
|
08/06/2023
|
KADIR HUSSAIN
|
0509008WL006513
|
KADIR HUSSAIN
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951793
|
|
Kadir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801700/2982
(AMNOUR KALYAN)
|
0509008000NRG24030620230138384
|
08/06/2023
|
RITA DEVI
|
0509008WL006510
|
RITA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951811
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801700/2990
(AMNOUR KALYAN)
|
0509008000NRG24030620230138385
|
08/06/2023
|
SAHANA BEGAM
|
0509008WL006510
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490951799
|
|
MRS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01801700/2990
(AMNOUR KALYAN)
|
0509008000NRG24040620230146996
|
08/06/2023
|
SAHANA BEGAM
|
0509008WL007180
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490951798
|
|
MRS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801700/2997
(AMNOUR KALYAN)
|
0509008000NRG24030620230138435
|
08/06/2023
|
SITA DEVI
|
0509008WL006513
|
SITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490951809
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801700/3003
(AMNOUR KALYAN)
|
0509008000NRG24030620230138386
|
08/06/2023
|
PRATIMA DEVI
|
0509008WL006510
|
PRATIMA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951812
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801700/3005
(AMNOUR KALYAN)
|
0509008000NRG24030620230138458
|
08/06/2023
|
ASHOK RAM
|
0509008WL006517
|
ASHOK RAM
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951806
|
|
Mr. Ashok Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-003-01801000/3044
(AMNOUR KALYAN)
|
0509008000NRG24030620230138456
|
08/06/2023
|
RINKU DEVI
|
0509008WL006517
|
RINKU DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951803
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801300/3118
(AMNOUR KALYAN)
|
0509008000NRG24030620230138468
|
08/06/2023
|
PUNAM DEVI
|
0509008WL006520
|
PUNAM DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951796
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-003-01799300/3084
(AMNOUR KALYAN)
|
0509008000NRG24030620230138454
|
08/06/2023
|
ARTI DEVI
|
0509008WL006517
|
ARTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951810
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801700/2111
(AMNOUR KALYAN)
|
0509008000NRG24030620230138431
|
08/06/2023
|
chand tara
|
0509008WL006513
|
chand tara
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490951805
|
|
MRS CHAND TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-003-01801000/1838
(AMNOUR KALYAN)
|
0509008000NRG24030620230138443
|
08/06/2023
|
KRISHANA DEVI
|
0509008WL006515
|
KRISHANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951789
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801000/3253
(AMNOUR KALYAN)
|
0509008000NRG24030620230138473
|
08/06/2023
|
ANJU DEVI
|
0509008WL006521
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951792
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801700/3001
(AMNOUR KALYAN)
|
0509008000NRG24030620230138447
|
08/06/2023
|
SHAMIMA KHATOON
|
0509008WL006515
|
SHAMIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951791
|
|
SHAMIMA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801700/3007
(AMNOUR KALYAN)
|
0509008000NRG24030620230138436
|
08/06/2023
|
SAIRA KHATUN
|
0509008WL006513
|
SAIRA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951790
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801700/3257
(AMNOUR KALYAN)
|
0509008000NRG24030620230138475
|
08/06/2023
|
RENU DEVI
|
0509008WL006521
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490951788
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93252
|
93252
|
|
|
|
|
|
|
|