|
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-09-008-013-01803300/3108
(PAIGA MITRASEN)
|
0509008000NRG24060520230059347
|
06/05/2023
|
MANTU KUMAR
|
0509008WL002652
|
MANTU KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151680
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/3243
(PAIGA MITRASEN)
|
0509008000NRG24060520230059350
|
06/05/2023
|
MADHURI DEVI
|
0509008WL002652
|
MADHURI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151681
|
|
MADHURI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/3110
(PAIGA MITRASEN)
|
0509008000NRG24060520230059348
|
06/05/2023
|
RANJEET KUMAR
|
0509008WL002652
|
RANJEET KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483151678
|
|
RANJEET KUMAR SO UMESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803300/3113
(PAIGA MITRASEN)
|
0509008000NRG24060520230059349
|
06/05/2023
|
UMESH SINGH
|
0509008WL002652
|
UMESH SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151659
|
|
UMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2758
(PAIGA MITRASEN)
|
0509008000NRG24060520230059354
|
06/05/2023
|
RAMPATI DEVI
|
0509008WL002652
|
RAMPATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151661
|
|
RAMPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/2847
(PAIGA MITRASEN)
|
0509008000NRG24050520230058080
|
06/05/2023
|
RAJESHWAR MAHTO
|
0509008WL002581
|
RAJESHWAR MAHTO
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151683
|
|
RAJESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803500/3094
(PAIGA MITRASEN)
|
0509008000NRG24050520230058087
|
06/05/2023
|
RAJ KISHOR KUMAR THAKUR
|
0509008WL002581
|
RAJ KISHOR KUMAR THAKUR
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151684
|
|
MR RAJ KISHOR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803600/2765
(PAIGA MITRASEN)
|
0509008000NRG24050520230058094
|
06/05/2023
|
DUGURAN BHAGAT
|
0509008WL002581
|
DUGURAN BHAGAT
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151682
|
|
Duguran Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-013-01803000/2364
(PAIGA MITRASEN)
|
0509008000NRG24060520230059340
|
06/05/2023
|
RINA DEVI
|
0509008WL002652
|
RINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151669
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803000/2636
(PAIGA MITRASEN)
|
0509008000NRG24060520230059342
|
06/05/2023
|
MANJU KUMARI
|
0509008WL002652
|
MANJU KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151672
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803300/3107
(PAIGA MITRASEN)
|
0509008000NRG24060520230059346
|
06/05/2023
|
NAND KISHOR
|
0509008WL002652
|
NAND KISHOR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483151663
|
|
NAND KISOR RAY SO NAGESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/1626
(PAIGA MITRASEN)
|
0509008000NRG24050520230058074
|
06/05/2023
|
NAND KUMAR RAM
|
0509008WL002581
|
NAND KUMAR RAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1483151666
|
|
NAND KUMAR RAM SO SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803500/1915
(PAIGA MITRASEN)
|
0509008000NRG24050520230058076
|
06/05/2023
|
GANDHI MAHTO
|
0509008WL002581
|
GANDHI MAHTO
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151662
|
|
MR GANDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803500/2063
(PAIGA MITRASEN)
|
0509008000NRG24050520230058077
|
06/05/2023
|
ANITA DEVI
|
0509008WL002581
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151668
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803500/2404
(PAIGA MITRASEN)
|
0509008000NRG24050520230058078
|
06/05/2023
|
KHODAJA KHATOON
|
0509008WL002581
|
KHODAJA KHATOON
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151674
|
|
MRS KHODAJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803500/2622
(PAIGA MITRASEN)
|
0509008000NRG24050520230058079
|
06/05/2023
|
HIRA RAM
|
0509008WL002581
|
HIRA RAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151677
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803500/3093
(PAIGA MITRASEN)
|
0509008000NRG24050520230058086
|
06/05/2023
|
RAJESHWAR KUMAR THAKUR
|
0509008WL002581
|
RAJESHWAR KUMAR THAKUR
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151667
|
|
MR RAJESHWAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803500/3095
(PAIGA MITRASEN)
|
0509008000NRG24050520230058088
|
06/05/2023
|
RITESH KUMAR THAKUR
|
0509008WL002581
|
RITESH KUMAR THAKUR
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151673
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-013-01803600/3262
(PAIGA MITRASEN)
|
0509008000NRG24050520230058097
|
06/05/2023
|
UPENDRA RAY
|
0509008WL002581
|
UPENDRA RAY
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151660
|
|
MR UPENDRA RAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-013-01803000/2332
(PAIGA MITRASEN)
|
0509008000NRG24060520230059339
|
06/05/2023
|
RUBI DEVI
|
0509008WL002652
|
RUBI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151670
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803000/3116
(PAIGA MITRASEN)
|
0509008000NRG24060520230059343
|
06/05/2023
|
MANJU DEVI
|
0509008WL002652
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151671
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-013-01803600/3073
(PAIGA MITRASEN)
|
0509008000NRG24050520230058095
|
06/05/2023
|
AJAY KUMAR
|
0509008WL002581
|
AJAY KUMAR
|
00415
|
SBIN0006656
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151665
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-013-01803400/3129
(PAIGA MITRASEN)
|
0509008000NRG24060520230059356
|
06/05/2023
|
BEBY DEVI
|
0509008WL002652
|
BEBY DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151664
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803500/1828
(PAIGA MITRASEN)
|
0509008000NRG24050520230058075
|
06/05/2023
|
DURGAVATI DEVI
|
0509008WL002581
|
DURGAVATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151675
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803500/3084
(PAIGA MITRASEN)
|
0509008000NRG24050520230058081
|
06/05/2023
|
SANJAY MAHTO
|
0509008WL002581
|
SANJAY MAHTO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483151676
|
|
SANJAY MAHTO
|
ICICI BANK LTD(508534)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803500/3090
(PAIGA MITRASEN)
|
0509008000NRG24050520230058085
|
06/05/2023
|
RAJAN KUMAR
|
0509008WL002581
|
RAJAN KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151679
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-013-01803000/2367
(PAIGA MITRASEN)
|
0509008000NRG24060520230059341
|
06/05/2023
|
AMIR HASAN ANSARI
|
0509008WL002652
|
AMIR HASAN ANSARI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151658
|
|
AMIR HASAN ANSARI S/O-MD IDRISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-013-01803400/2483
(PAIGA MITRASEN)
|
0509008000NRG24060520230059351
|
06/05/2023
|
RINKU DEVI
|
0509008WL002652
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151650
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/2510
(PAIGA MITRASEN)
|
0509008000NRG24060520230059352
|
06/05/2023
|
PINKI DEVI
|
0509008WL002652
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483151649
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/2594
(PAIGA MITRASEN)
|
0509008000NRG24060520230059353
|
06/05/2023
|
VINDA RAY
|
0509008WL002652
|
VINDA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483151651
|
|
VINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803400/3120
(PAIGA MITRASEN)
|
0509008000NRG24060520230059355
|
06/05/2023
|
JAYPRAKASH SINGH
|
0509008WL002652
|
JAYPRAKASH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483151654
|
|
JAYPARKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/3130
(PAIGA MITRASEN)
|
0509008000NRG24060520230059357
|
06/05/2023
|
KAMAL KISHOR THAKUR
|
0509008WL002652
|
KAMAL KISHOR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483151653
|
|
MR KAMAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-013-01803400/3131
(PAIGA MITRASEN)
|
0509008000NRG24050520230058073
|
06/05/2023
|
SONI DEVI
|
0509008WL002581
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1483151655
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803500/3085
(PAIGA MITRASEN)
|
0509008000NRG24050520230058082
|
06/05/2023
|
DURGAWATI DEVI
|
0509008WL002581
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151648
|
|
DURGAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
AMNOUR
|
BH-09-008-013-01803500/3086
(PAIGA MITRASEN)
|
0509008000NRG24050520230058083
|
06/05/2023
|
RAMADHAR THAKUR
|
0509008WL002581
|
RAMADHAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1483151645
|
|
RAMDHAR THAKUR S/O LET CHHABILA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803500/3087
(PAIGA MITRASEN)
|
0509008000NRG24050520230058084
|
06/05/2023
|
KALAWATI DEVI
|
0509008WL002581
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1483151656
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-013-01803500/3096
(PAIGA MITRASEN)
|
0509008000NRG24050520230058089
|
06/05/2023
|
PANKAJ KUMAR THAKUR
|
0509008WL002581
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151647
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-013-01803600/1856
(PAIGA MITRASEN)
|
0509008000NRG24050520230058092
|
06/05/2023
|
SUKAN MAHTO
|
0509008WL002581
|
SUKAN MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151652
|
|
MR SUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-013-01803600/2688
(PAIGA MITRASEN)
|
0509008000NRG24050520230058093
|
06/05/2023
|
RAMNATH RAY
|
0509008WL002581
|
RAMNATH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1483151646
|
|
RAMNATH RAY SO VEKHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803600/3259
(PAIGA MITRASEN)
|
0509008000NRG24050520230058096
|
06/05/2023
|
RITESH KUMAR
|
0509008WL002581
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483151657
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|