|
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-09-008-014-01803800/3705
(KOREYA)
|
0509008000NRG24230220240613784
|
23/02/2024
|
MOHAN LAL SINGH
|
0509008WL047263
|
MOHAN LAL SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957566
|
|
MOHAN LAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/4819
(KOREYA)
|
0509008000NRG24230220240613788
|
23/02/2024
|
NITISH KUMAR
|
0509008WL047264
|
NITISH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887957562
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/5468
(KOREYA)
|
0509008000NRG24230220240613796
|
23/02/2024
|
NAGENDRA RAY
|
0509008WL047264
|
NAGENDRA RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887957565
|
|
NAGENDRA RAY
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-014-01803800/5470
(KOREYA)
|
0509008000NRG24230220240613797
|
23/02/2024
|
SURESH SINGH
|
0509008WL047264
|
SURESH SINGH
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887957567
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-014-01803800/5472
(KOREYA)
|
0509008000NRG24230220240613798
|
23/02/2024
|
LALBIHARI PANDIT
|
0509008WL047264
|
LALBIHARI PANDIT
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887957564
|
|
LALBIHARI PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01795200/4865
(KOREYA)
|
0509008000NRG24230220240613781
|
23/02/2024
|
INDU DEVI
|
0509008WL047263
|
INDU DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957574
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-014-01803800/5461
(KOREYA)
|
0509008000NRG24230220240613794
|
23/02/2024
|
PINKI KUMARI
|
0509008WL047264
|
PINKI KUMARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887957568
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-014-01795200/4864
(KOREYA)
|
0509008000NRG24230220240613780
|
23/02/2024
|
GITA DEVI
|
0509008WL047263
|
GITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957559
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-014-01803800/4821
(KOREYA)
|
0509008000NRG24230220240613789
|
23/02/2024
|
RAJAN KUMAR
|
0509008WL047264
|
RAJAN KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957570
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01803800/4813
(KOREYA)
|
0509008000NRG24230220240613786
|
23/02/2024
|
BIRENDRA KUMAR SINGH
|
0509008WL047263
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957556
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-014-01795200/4854
(KOREYA)
|
0509008000NRG24230220240613772
|
23/02/2024
|
SABITA DEVI
|
0509008WL047263
|
SABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957573
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795200/4857
(KOREYA)
|
0509008000NRG24230220240613775
|
23/02/2024
|
RITU DEVI
|
0509008WL047263
|
RITU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957571
|
|
RITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795200/4858
(KOREYA)
|
0509008000NRG24230220240613776
|
23/02/2024
|
CHUNNILAL SINGH
|
0509008WL047263
|
CHUNNILAL SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957572
|
|
CHUNNILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795200/4859
(KOREYA)
|
0509008000NRG24230220240613777
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047263
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957557
|
|
MRS PUNAM XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-014-01795200/4862
(KOREYA)
|
0509008000NRG24230220240613778
|
23/02/2024
|
ALOK KUMAR
|
0509008WL047263
|
ALOK KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957561
|
|
Alok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-014-01803800/3625
(KOREYA)
|
0509008000NRG24230220240613783
|
23/02/2024
|
SINDHA DEVI
|
0509008WL047263
|
SINDHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957558
|
|
SINDHA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
AMNOUR
|
BH-09-008-014-01803800/4064
(KOREYA)
|
0509008000NRG24230220240613785
|
23/02/2024
|
ARVIND KUMAR SINGH
|
0509008WL047263
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957555
|
|
ARVIND KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
AMNOUR
|
BH-09-008-014-01803800/4814
(KOREYA)
|
0509008000NRG24230220240613787
|
23/02/2024
|
BITTU KUMAR
|
0509008WL047263
|
BITTU KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957569
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-014-01803800/5451
(KOREYA)
|
0509008000NRG24230220240613790
|
23/02/2024
|
TARKESHWAR RAM
|
0509008WL047264
|
TARKESHWAR RAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957551
|
|
MR TARKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-014-01803800/5452
(KOREYA)
|
0509008000NRG24230220240613791
|
23/02/2024
|
SAMARJEET KUMAR
|
0509008WL047264
|
SAMARJEET KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957560
|
|
MR SAMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01803800/5459
(KOREYA)
|
0509008000NRG24230220240613792
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047264
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887957552
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
AMNOUR
|
BH-09-008-014-01803800/5460
(KOREYA)
|
0509008000NRG24230220240613793
|
23/02/2024
|
KIRAN DEVI
|
0509008WL047264
|
KIRAN DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957563
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-014-01803800/5465
(KOREYA)
|
0509008000NRG24230220240613795
|
23/02/2024
|
JITENDRA SINGH
|
0509008WL047264
|
JITENDRA SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957553
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-014-01803800/5537
(KOREYA)
|
0509008000NRG24230220240613799
|
23/02/2024
|
JANARDAN SINGH
|
0509008WL047264
|
JANARDAN SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887957554
|
|
JANARDAN SINGH S/O-WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-014-01795200/4856
(KOREYA)
|
0509008000NRG24230220240613774
|
23/02/2024
|
SURENDRA PRASAD
|
0509008WL047263
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957549
|
|
SURENDRA PRASAD SO RAMNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-014-01795300/2419
(KOREYA)
|
0509008000NRG24230220240613782
|
23/02/2024
|
rampravesh rai
|
0509008WL047263
|
rampravesh rai
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957548
|
|
MR RAMPRAWESH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-014-01803800/5538
(KOREYA)
|
0509008000NRG24230220240613800
|
23/02/2024
|
DURGA DEVI
|
0509008WL047264
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887957547
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMNOUR
|
BH-09-008-014-01803900/6000
(KOREYA)
|
0509008000NRG24230220240613801
|
23/02/2024
|
LALAN SAH
|
0509008WL047264
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887957550
|
|
LALAN SAH SO KODAI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-014-01795200/4855
(KOREYA)
|
0509008000NRG24230220240613773
|
23/02/2024
|
AMARJIT KUMAR
|
0509008WL047263
|
AMARJIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957575
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-014-01795200/4863
(KOREYA)
|
0509008000NRG24230220240613779
|
23/02/2024
|
BASANT KUMAR
|
0509008WL047263
|
BASANT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957576
|
|
Basant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|