|
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-09-008-011-01802900/4478
(SHEKHPURA)
|
0509008000NRG24241120230434285
|
25/11/2023
|
SADDAM HUSSAIN
|
0509008WL032839
|
SADDAM HUSSAIN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010652
|
|
SADDAM HUSSAIN SO MD WASIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/4353
(SHEKHPURA)
|
0509008000NRG24241120230434279
|
25/11/2023
|
KHAITUN BIBI
|
0509008WL032839
|
KHAITUN BIBI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010659
|
|
Khaitun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01803100/4209
(SHEKHPURA)
|
0509008000NRG24241120230434294
|
25/11/2023
|
SUBI KHATUN
|
0509008WL032839
|
SUBI KHATUN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010657
|
|
SUBI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/4363
(SHEKHPURA)
|
0509008000NRG24241120230434281
|
25/11/2023
|
JULEKHA KHATUN
|
0509008WL032839
|
JULEKHA KHATUN
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010653
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-011-01803100/4211
(SHEKHPURA)
|
0509008000NRG24241120230434296
|
25/11/2023
|
GULAM AHMAD
|
0509008WL032839
|
GULAM AHMAD
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010660
|
|
Gulam Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/4373
(SHEKHPURA)
|
0509008000NRG24241120230434282
|
25/11/2023
|
MUSTAFA ANSARI
|
0509008WL032839
|
MUSTAFA ANSARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010648
|
|
MR MUSTUFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-011-01802800/4521
(SHEKHPURA)
|
0509008000NRG24241120230434283
|
25/11/2023
|
ASHA DEVI
|
0509008WL032839
|
ASHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010650
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/2394
(SHEKHPURA)
|
0509008000NRG24241120230434288
|
25/11/2023
|
ABDUL MAJID
|
0509008WL032839
|
ABDUL MAJID
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010645
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-011-01803100/5016
(SHEKHPURA)
|
0509008000NRG24241120230434300
|
25/11/2023
|
MD NIJAM ANSARI
|
0509008WL032839
|
MD NIJAM ANSARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010655
|
|
MD NIJAM ANSARI S/O MASUK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-011-01802900/4486
(SHEKHPURA)
|
0509008000NRG24241120230434287
|
25/11/2023
|
HAVEEVAN BEEBI
|
0509008WL032839
|
HAVEEVAN BEEBI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010651
|
|
MRS HAVEEVAN BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-011-01803100/2544
(SHEKHPURA)
|
0509008000NRG24241120230434289
|
25/11/2023
|
SAHID EKBAL
|
0509008WL032839
|
SAHID EKBAL
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010649
|
|
Sahid Iqbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-011-01795800/3286
(SHEKHPURA)
|
0509008000NRG24241120230434275
|
25/11/2023
|
RAMBHA DEVI
|
0509008WL032839
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010646
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-011-01795800/3287
(SHEKHPURA)
|
0509008000NRG24241120230434276
|
25/11/2023
|
CHANDABHUSAN TIWARI
|
0509008WL032839
|
CHANDABHUSAN TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010656
|
|
MR CHANDRA BHUSAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-011-01802800/3316
(SHEKHPURA)
|
0509008000NRG24241120230434277
|
25/11/2023
|
HASMAT HUSSAIN
|
0509008WL032839
|
HASMAT HUSSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010640
|
|
HASMAT HUSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-011-01802800/4347
(SHEKHPURA)
|
0509008000NRG24241120230434278
|
25/11/2023
|
RAJAN KHATUN
|
0509008WL032839
|
RAJAN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010658
|
|
RAJANA KHATOON DO UMAR SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-011-01802800/4356
(SHEKHPURA)
|
0509008000NRG24241120230434280
|
25/11/2023
|
JUHI KHATUN
|
0509008WL032839
|
JUHI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010639
|
|
JUHI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-011-01802800/4530
(SHEKHPURA)
|
0509008000NRG24241120230434284
|
25/11/2023
|
NOORJAHA KHATOON
|
0509008WL032839
|
NOORJAHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010647
|
|
MS NURAJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-011-01802900/4485
(SHEKHPURA)
|
0509008000NRG24241120230434286
|
25/11/2023
|
ISLAMUDDIN
|
0509008WL032839
|
ISLAMUDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010637
|
|
Islamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-011-01803100/2548
(SHEKHPURA)
|
0509008000NRG24241120230434290
|
25/11/2023
|
NURJAHA KHATUN
|
0509008WL032839
|
NURJAHA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010642
|
|
Nurjahan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-011-01803100/2728
(SHEKHPURA)
|
0509008000NRG24241120230434291
|
25/11/2023
|
NAJMA KHATUN
|
0509008WL032839
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010641
|
|
NAJMA KHATOON W/O ALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-011-01803100/4200
(SHEKHPURA)
|
0509008000NRG24241120230434292
|
25/11/2023
|
PHIROJEE KHATOON
|
0509008WL032839
|
PHIROJEE KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010643
|
|
PHIROJEE KHATOON D/O ALIMAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-011-01803100/4210
(SHEKHPURA)
|
0509008000NRG24241120230434295
|
25/11/2023
|
KANIJA KHATOON
|
0509008WL032839
|
KANIJA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010638
|
|
KANIJA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-011-01803100/4524
(SHEKHPURA)
|
0509008000NRG24241120230434299
|
25/11/2023
|
JAHID ANSARI
|
0509008WL032839
|
JAHID ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010644
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-011-01803100/4202
(SHEKHPURA)
|
0509008000NRG24241120230434293
|
25/11/2023
|
WASIM AHMAD
|
0509008WL032839
|
WASIM AHMAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010662
|
|
WASIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-011-01803100/4212
(SHEKHPURA)
|
0509008000NRG24241120230434297
|
25/11/2023
|
MAHAMAD ISHA
|
0509008WL032839
|
MAHAMAD ISHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010661
|
|
Mahamad Isha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMNOUR
|
BH-09-008-011-01803100/4213
(SHEKHPURA)
|
0509008000NRG24241120230434298
|
25/11/2023
|
MD NABI HUSAN
|
0509008WL032839
|
MD NABI HUSAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998010654
|
|
Md Nabi Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|