|
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-09-008-006-01798600/3660
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733142
|
07/04/2023
|
JAINUDDIN MIYAN
|
0509008WL058541
|
JAINUDDIN MIYAN
|
00045
|
BARB0MARHAU
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053922
|
|
JAINU DEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/2028
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733133
|
07/04/2023
|
RAJENDRA SINGH
|
0509008WL058541
|
RAJENDRA SINGH
|
00089
|
CBIN0282710
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053918
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798600/3665
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733144
|
07/04/2023
|
AWADHESH KUMAR MANJHI
|
0509008WL058541
|
AWADHESH KUMAR MANJHI
|
00089
|
CBIN0282710
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053915
|
|
AWADHESH KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-006-01798600/3671
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733146
|
07/04/2023
|
MUKESH KUMAR SINGH
|
0509008WL058541
|
MUKESH KUMAR SINGH
|
00089
|
CBIN0282710
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053917
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-006-01798600/3542
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733137
|
07/04/2023
|
RAMAYAN MAHTO
|
0509008WL058541
|
RAMAYAN MAHTO
|
00415
|
SBIN0002901
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053921
|
|
MR RAMAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/3656
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733140
|
07/04/2023
|
RAJKUMAR SAH
|
0509008WL058541
|
RAJKUMAR SAH
|
00415
|
SBIN0002901
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053919
|
|
RAJKUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/3663
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733143
|
07/04/2023
|
SHAMBHU KUMAR
|
0509008WL058541
|
SHAMBHU KUMAR
|
00415
|
SBIN0002901
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053920
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01798600/3680
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733147
|
07/04/2023
|
MOHAN RAY
|
0509008WL058541
|
MOHAN RAY
|
00415
|
SBIN0002901
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053916
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01798600/3650
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733138
|
07/04/2023
|
ABDUL GAFAR
|
0509008WL058541
|
ABDUL GAFAR
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053911
|
|
ABADUL GAFAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-006-01798600/3655
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733139
|
07/04/2023
|
CHHOTE LAL MANJHI
|
0509008WL058541
|
CHHOTE LAL MANJHI
|
00538
|
CBIN0R10001
|
420
|
420
|
Rejected
|
05/05/2023
|
|
1239053914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
AMNOUR
|
BH-09-008-006-01798600/3657
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733141
|
07/04/2023
|
CHANDEEP RAM
|
0509008WL058541
|
CHANDEEP RAM
|
00538
|
CBIN0R10001
|
420
|
420
|
Rejected
|
05/05/2023
|
|
1239053913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01798600/3667
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733145
|
07/04/2023
|
SHIVANATH MAHTO
|
0509008WL058541
|
SHIVANATH MAHTO
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1239053912
|
|
SHIVANATH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-006-01798600/128
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733132
|
07/04/2023
|
DAROGA RAM
|
0509008WL058541
|
DAROGA RAM
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053909
|
|
DAROGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-006-01798600/3085
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733134
|
07/04/2023
|
TRIPURARI MANJHI
|
0509008WL058541
|
TRIPURARI MANJHI
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053900
|
|
TRIPURARI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-006-01798600/3086
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733135
|
07/04/2023
|
SUJINDRA RAY
|
0509008WL058541
|
SUJINDRA RAY
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053905
|
|
SUJINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-006-01798600/3089
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733136
|
07/04/2023
|
VIRENDRA RAY
|
0509008WL058541
|
VIRENDRA RAY
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053903
|
|
VIRENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-006-01798600/522
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733148
|
07/04/2023
|
LALAN MANJHI
|
0509008WL058541
|
LALAN MANJHI
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053899
|
|
LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-006-01798700/3063
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733149
|
07/04/2023
|
SITARAM SINGH
|
0509008WL058541
|
SITARAM SINGH
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053904
|
|
Sitaram Singh
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-006-01798700/3068
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733150
|
07/04/2023
|
JAGLAL RAM
|
0509008WL058541
|
JAGLAL RAM
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053906
|
|
Jaglal Ram
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-006-01798700/3077
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733151
|
07/04/2023
|
MOHAN RAY
|
0509008WL058541
|
MOHAN RAY
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053907
|
|
MOHAN RAY
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-006-01798700/3080
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733152
|
07/04/2023
|
TAIYAB HUSSAIN
|
0509008WL058541
|
TAIYAB HUSSAIN
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053902
|
|
Taimab hussain
|
ICICI BANK LTD(508534)
|
|
22
|
AMNOUR
|
BH-09-008-006-01798700/3177
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733153
|
07/04/2023
|
CHANDR KESHR RAY
|
0509008WL058541
|
CHANDR KESHR RAY
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053910
|
|
CHANDR KESHR RAY
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-006-01798700/3194
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733154
|
07/04/2023
|
SHIV GULAM SAH
|
0509008WL058541
|
SHIV GULAM SAH
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053908
|
|
SHIV GULAM SAH
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-006-01798700/346
(DHORLAHI KAITHAL)
|
0509008000NRG23070420230733155
|
07/04/2023
|
AHAMAD MIYA
|
0509008WL058541
|
AHAMAD MIYA
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239053901
|
|
AHAMAD MIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|