|
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-09-008-006-01801800/4591
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163179
|
08/06/2023
|
RANJAY KUMAR MAHTO
|
0509008WL008139
|
RANJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965770
|
|
Ranjay Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/4669
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163181
|
08/06/2023
|
RAMBABU MAHATO
|
0509008WL008139
|
RAMBABU MAHATO
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496965771
|
|
Rambabu Mahato
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/4683
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163182
|
08/06/2023
|
PRAMOD KUMAR MAHTO
|
0509008WL008139
|
PRAMOD KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965769
|
|
PRAMOD KUMAR MAHTO S/O-CHANDRAMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/2755
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163172
|
08/06/2023
|
KANHAIYA PRASAD MAHTO
|
0509008WL008139
|
KANHAIYA PRASAD MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965763
|
|
KANHAIYA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/2859
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163173
|
08/06/2023
|
DURGA MAHTO
|
0509008WL008139
|
DURGA MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965764
|
|
DURGA MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/3052
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163176
|
08/06/2023
|
SHAILESH KUMAR
|
0509008WL008139
|
SHAILESH KUMAR
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965762
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/3046
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163175
|
08/06/2023
|
MONALAL RAY
|
0509008WL008139
|
MONALAL RAY
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965767
|
|
MONALAL RAY
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/3123
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163177
|
08/06/2023
|
PAWAN LAL MAHTO
|
0509008WL008139
|
PAWAN LAL MAHTO
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965766
|
|
PAWAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/715
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163184
|
08/06/2023
|
LALAN THAKUR
|
0509008WL008139
|
LALAN THAKUR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965765
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-006-01802000/3114
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163187
|
08/06/2023
|
SATYENDRA RAY
|
0509008WL008139
|
SATYENDRA RAY
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965768
|
|
SATENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/2961
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163174
|
08/06/2023
|
NAKUL SINGH
|
0509008WL008139
|
NAKUL SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965761
|
|
Nakul Singh
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/705
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163183
|
08/06/2023
|
BANGALI SINGH
|
0509008WL008139
|
BANGALI SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965774
|
|
MR BANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-006-01801900/2248
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163185
|
08/06/2023
|
RAMLAGAN PRASAD
|
0509008WL008139
|
RAMLAGAN PRASAD
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965759
|
|
RAM LAGAN PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-006-01801900/2342
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163186
|
08/06/2023
|
NAGESHWAR MAHTO
|
0509008WL008139
|
NAGESHWAR MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965760
|
|
Nageshwar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-006-01801800/4623
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163180
|
08/06/2023
|
RAMLAL MAHTO
|
0509008WL008139
|
RAMLAL MAHTO
|
00415
|
SBIN0008886
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965773
|
|
RAM LAL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24070620230163178
|
08/06/2023
|
SHUBHAM SINGH
|
0509008WL008139
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496965772
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|