|
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-09-008-010-01802700/6124
(APAHAR)
|
0509008000NRG24210620230199349
|
24/06/2023
|
PINTU RAY
|
0509008WL009644
|
PINTU RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348626
|
|
Pintu Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/1492
(APAHAR)
|
0509008000NRG24210620230199308
|
24/06/2023
|
MIRA DEVI
|
0509008WL009644
|
MIRA DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348612
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/1496
(APAHAR)
|
0509008000NRG24210620230199309
|
24/06/2023
|
SAROJ DEVI
|
0509008WL009644
|
SAROJ DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348609
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/1501
(APAHAR)
|
0509008000NRG24210620230199310
|
24/06/2023
|
LALTI DEVI
|
0509008WL009644
|
LALTI DEVI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348611
|
|
LALTI DEVI W/O-SUNIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/1566
(APAHAR)
|
0509008000NRG24210620230199312
|
24/06/2023
|
SHANKAR PANDIT
|
0509008WL009644
|
SHANKAR PANDIT
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348614
|
|
Mr. SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/6100
(APAHAR)
|
0509008000NRG24210620230199333
|
24/06/2023
|
SHRAVAN MANJHI
|
0509008WL009644
|
SHRAVAN MANJHI
|
00089
|
CBIN0282710
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348608
|
|
Mr. SHARAVAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-010-01800800/5622
(APAHAR)
|
0509008000NRG24210620230199306
|
24/06/2023
|
VINOD KUMAR RAY
|
0509008WL009644
|
VINOD KUMAR RAY
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348628
|
|
VINOD KUMAR S/O SINGASAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/4412
(APAHAR)
|
0509008000NRG24210620230199328
|
24/06/2023
|
MUKESH KUMAR
|
0509008WL009644
|
MUKESH KUMAR
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348630
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/5912
(APAHAR)
|
0509008000NRG24210620230199331
|
24/06/2023
|
RAJU KUMAR
|
0509008WL009644
|
RAJU KUMAR
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348631
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/6103
(APAHAR)
|
0509008000NRG24210620230199336
|
24/06/2023
|
MADHUMALA DEVI
|
0509008WL009644
|
MADHUMALA DEVI
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348627
|
|
MADHUMALA DEVI W/O-AMARDEV TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/6114
(APAHAR)
|
0509008000NRG24210620230199341
|
24/06/2023
|
SUNIL KUMAR RAY
|
0509008WL009644
|
SUNIL KUMAR RAY
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348632
|
|
SUNIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802700/6127
(APAHAR)
|
0509008000NRG24210620230199352
|
24/06/2023
|
HEMA DEVI
|
0509008WL009644
|
HEMA DEVI
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348629
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/1563
(APAHAR)
|
0509008000NRG24210620230199311
|
24/06/2023
|
RAUSHAN KUMAR PANDIT
|
0509008WL009644
|
RAUSHAN KUMAR PANDIT
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348610
|
|
Raushan Kumar Pandit
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/1584
(APAHAR)
|
0509008000NRG24210620230199313
|
24/06/2023
|
SHANKAR SAH
|
0509008WL009644
|
SHANKAR SAH
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348613
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/1588
(APAHAR)
|
0509008000NRG24210620230199314
|
24/06/2023
|
PRIYANKA DEVI
|
0509008WL009644
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348615
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802700/1599
(APAHAR)
|
0509008000NRG24210620230199315
|
24/06/2023
|
PAHLAD SHARMA
|
0509008WL009644
|
PAHLAD SHARMA
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348622
|
|
MR PRAHALAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802700/2097
(APAHAR)
|
0509008000NRG24210620230199319
|
24/06/2023
|
KRISHNA RAY
|
0509008WL009644
|
KRISHNA RAY
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348618
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802700/2301
(APAHAR)
|
0509008000NRG24210620230199321
|
24/06/2023
|
SUMAN DEVI
|
0509008WL009644
|
SUMAN DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348617
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802700/2892
(APAHAR)
|
0509008000NRG24210620230199323
|
24/06/2023
|
ANANDI DEVI
|
0509008WL009644
|
ANANDI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348623
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802700/6102
(APAHAR)
|
0509008000NRG24210620230199335
|
24/06/2023
|
RAVI KUMAR TIWARI
|
0509008WL009644
|
RAVI KUMAR TIWARI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348616
|
|
RAVI KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802700/6105
(APAHAR)
|
0509008000NRG24210620230199338
|
24/06/2023
|
REETA DEVI
|
0509008WL009644
|
REETA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348624
|
|
SUBAS TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802700/6112
(APAHAR)
|
0509008000NRG24210620230199339
|
24/06/2023
|
ANAT NAT
|
0509008WL009644
|
ANAT NAT
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348619
|
|
MR ANAT NAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/6411
(APAHAR)
|
0509008000NRG24210620230199354
|
24/06/2023
|
RAKESH NAT
|
0509008WL009644
|
RAKESH NAT
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348625
|
|
Mr. RAKESH NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/6121
(APAHAR)
|
0509008000NRG24210620230199347
|
24/06/2023
|
SONI KUMARI
|
0509008WL009644
|
SONI KUMARI
|
00415
|
SBIN0008135
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348620
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/6125
(APAHAR)
|
0509008000NRG24210620230199350
|
24/06/2023
|
PUJA KUMARI
|
0509008WL009644
|
PUJA KUMARI
|
00415
|
SBIN0008135
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348621
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/1669
(APAHAR)
|
0509008000NRG24210620230199316
|
24/06/2023
|
DIPJHARO DEVI
|
0509008WL009644
|
DIPJHARO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348635
|
|
DIPJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802700/1673
(APAHAR)
|
0509008000NRG24210620230199317
|
24/06/2023
|
ASHOK PANDIT
|
0509008WL009644
|
ASHOK PANDIT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348634
|
|
ASHOK PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802700/191
(APAHAR)
|
0509008000NRG24210620230199318
|
24/06/2023
|
UMASHANKAR SAH
|
0509008WL009644
|
UMASHANKAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348605
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802700/2862
(APAHAR)
|
0509008000NRG24210620230199322
|
24/06/2023
|
SUMAN DEVI
|
0509008WL009644
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348606
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802700/5903
(APAHAR)
|
0509008000NRG24210620230199330
|
24/06/2023
|
KAMALAUTI DEVI
|
0509008WL009644
|
KAMALAUTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348600
|
|
MRS KAMALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802700/6101
(APAHAR)
|
0509008000NRG24210620230199334
|
24/06/2023
|
BABAN TIWARI
|
0509008WL009644
|
BABAN TIWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348604
|
|
BABBAN TIWARI DURGAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802700/6113
(APAHAR)
|
0509008000NRG24210620230199340
|
24/06/2023
|
DULARIYA DEVI
|
0509008WL009644
|
DULARIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348603
|
|
Mrs. DULARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802700/6120
(APAHAR)
|
0509008000NRG24210620230199346
|
24/06/2023
|
NITU DEVI
|
0509008WL009644
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348607
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802700/6126
(APAHAR)
|
0509008000NRG24210620230199351
|
24/06/2023
|
SARSATI DEVI
|
0509008WL009644
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348602
|
|
MRS SARSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-010-01802700/6119
(APAHAR)
|
0509008000NRG24210620230199345
|
24/06/2023
|
PRANAV KUMAR PRAVEEN
|
0509008WL009644
|
PRANAV KUMAR PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348601
|
|
PRANAV KUMAR PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-010-01802700/4410
(APAHAR)
|
0509008000NRG24210620230199327
|
24/06/2023
|
PUJA KUMARI
|
0509008WL009644
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348633
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802700/5900
(APAHAR)
|
0509008000NRG24210620230199329
|
24/06/2023
|
MANOJ RAY
|
0509008WL009644
|
MANOJ RAY
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863348636
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|