|
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-09-008-018-01793800/3537
(RAIPURA)
|
0509008000NRG24200220240599849
|
23/02/2024
|
MUNNA SHARMA
|
0509008WL046421
|
MUNNA SHARMA
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980848
|
|
Munna Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24200220240599844
|
23/02/2024
|
CHHOTE LAL MAHATO
|
0509008WL046419
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980847
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2843
(RAIPURA)
|
0509008000NRG24210220240605370
|
23/02/2024
|
USHA DEVI
|
0509008WL046777
|
USHA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980852
|
|
USHA DEVI JT DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3562
(RAIPURA)
|
0509008000NRG24200220240599845
|
23/02/2024
|
KALITA DEVI
|
0509008WL046419
|
KALITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980846
|
|
Mr. SARWA NAND PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/2732
(RAIPURA)
|
0509008000NRG24200220240599851
|
23/02/2024
|
SHARDHA DEVI
|
0509008WL046421
|
SHARDHA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980851
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/3759
(RAIPURA)
|
0509008000NRG24200220240599847
|
23/02/2024
|
PINKI DEVI
|
0509008WL046419
|
PINKI DEVI
|
00176
|
IDIB000C552
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980854
|
|
Mrs. Pinki Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793800/2872
(RAIPURA)
|
0509008000NRG24200220240599982
|
23/02/2024
|
Arti Devi
|
0509008WL046454
|
Arti Devi
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980855
|
|
Mr. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/2845
(RAIPURA)
|
0509008000NRG24200220240599984
|
23/02/2024
|
HITESHWAR DEVI
|
0509008WL046455
|
HITESHWAR DEVI
|
00176
|
IDIB000M755
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887980853
|
|
Mrs. Hiteshwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793500/3691
(RAIPURA)
|
0509008000NRG24200220240599901
|
23/02/2024
|
DILIP KUMAR PANDEY
|
0509008WL046429
|
DILIP KUMAR PANDEY
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980856
|
|
DILIP KUMAR PANDE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/1613
(RAIPURA)
|
0509008000NRG24200220240599927
|
23/02/2024
|
Viroj Kumar
|
0509008WL046451
|
Viroj Kumar
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980849
|
|
Mr. Biroj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/3556
(RAIPURA)
|
0509008000NRG24200220240599904
|
23/02/2024
|
Alihusan Ansari
|
0509008WL046429
|
Alihusan Ansari
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980850
|
|
MR ALIHASAN ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/3298
(RAIPURA)
|
0509008000NRG24200220240599929
|
23/02/2024
|
BEBI DEVI
|
0509008WL046451
|
BEBI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980843
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/2658
(RAIPURA)
|
0509008000NRG24200220240599846
|
23/02/2024
|
NAUSAD ALI ANSARI
|
0509008WL046419
|
NAUSAD ALI ANSARI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887980844
|
|
Mr. NAUSHAD ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-018-01793800/3733
(RAIPURA)
|
0509008000NRG24200220240599850
|
23/02/2024
|
JARINA KHATUN
|
0509008WL046421
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980845
|
|
Jarina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793900/1764
(RAIPURA)
|
0509008000NRG24200220240599902
|
23/02/2024
|
LILAVATI DEVI
|
0509008WL046429
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887980839
|
|
LILAWATI DEVI WO JAGARNATH SAH
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-018-01793900/1904
(RAIPURA)
|
0509008000NRG24200220240599928
|
23/02/2024
|
SUNITA DEVI
|
0509008WL046451
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980838
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793900/2600
(RAIPURA)
|
0509008000NRG24200220240599903
|
23/02/2024
|
SUSHIL KR PATHAK
|
0509008WL046429
|
SUSHIL KR PATHAK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980840
|
|
SUSHIL KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/3484
(RAIPURA)
|
0509008000NRG24200220240599930
|
23/02/2024
|
SHAKUN MAHAMMAD
|
0509008WL046451
|
SHAKUN MAHAMMAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980841
|
|
SHAKUR MAHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/2228
(RAIPURA)
|
0509008000NRG24200220240599843
|
23/02/2024
|
SITA DEVI
|
0509008WL046419
|
SITA DEVI
|
00662
|
BDBL0001117
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887980842
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/2886
(RAIPURA)
|
0509008000NRG24200220240599983
|
23/02/2024
|
SHIVAPUJAN PANDIT
|
0509008WL046454
|
SHIVAPUJAN PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887980837
|
|
Shivapujan Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Bank of Baroda
|
BARB0CHAPRA
|
CHAPRA BRANCH
|
2508
|
|
2
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Bank of India
|
BKID0005756
|
GARKHA
|
5016
|
|
3
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Central Bank Of India
|
CBIN0281088
|
GARKHA
|
5016
|
|
4
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Indian Bank
|
IDIB000C552
|
CHAPRA
|
2508
|
|
5
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
2964
|
|
6
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Punjab National Bank
|
PUNB0597500
|
BHELDI
|
2508
|
|
7
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
2508
|
|
8
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
2508
|
|
9
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
4788
|
|
10
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB KATSA
|
5244
|
|
11
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
5016
|
|
12
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
Bandhan Bank Limited
|
BDBL0001117
|
Chhapra
|
2508
|
|
13
|
AMNOUR
|
BH0509008_230224APB_FTO_870217
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
2508
|