|
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-09-008-007-01797100/3377
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634898
|
10/03/2024
|
MD AVID ANSARI
|
0509008WL049366
|
MD AVID ANSARI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836848
|
|
MD AVID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797000/3069
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634893
|
10/03/2024
|
SHARDA DEVI
|
0509008WL049366
|
SHARDA DEVI
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039836850
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/3378
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634891
|
10/03/2024
|
KAMESHWAR SAH
|
0509008WL049366
|
KAMESHWAR SAH
|
00089
|
CBIN0282929
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836846
|
|
Mr. Kameshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/3349
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634875
|
10/03/2024
|
DILIP KUMAR SAH
|
0509008WL049366
|
DILIP KUMAR SAH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836844
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01796800/3353
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634877
|
10/03/2024
|
DILEEP KUMAR MAHTO
|
0509008WL049366
|
DILEEP KUMAR MAHTO
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039836832
|
|
MR DILEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/3363
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634882
|
10/03/2024
|
RADHA DEVI
|
0509008WL049366
|
RADHA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836842
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-007-01796800/3374
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634889
|
10/03/2024
|
SANJU DEVI
|
0509008WL049366
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836841
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-007-01797100/2868
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634895
|
10/03/2024
|
JAGMOHAN MANJHI
|
0509008WL049366
|
JAGMOHAN MANJHI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836840
|
|
SHRI JAGMOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-007-01796800/3346
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634874
|
10/03/2024
|
UMESH KUMAR SHARMA
|
0509008WL049366
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836847
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-007-01796800/3361
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634880
|
10/03/2024
|
RITA DEVI
|
0509008WL049366
|
RITA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836843
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-007-01796800/3362
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634881
|
10/03/2024
|
INDU DEVI
|
0509008WL049366
|
INDU DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836833
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMNOUR
|
BH-09-008-007-01796800/3375
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634890
|
10/03/2024
|
MAINA DEVI
|
0509008WL049366
|
MAINA DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836834
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-007-01797100/2867
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634894
|
10/03/2024
|
NITU DEVI
|
0509008WL049366
|
NITU DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836845
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-007-01796800/3354
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634878
|
10/03/2024
|
MEERA DEVI
|
0509008WL049366
|
MEERA DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836849
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-007-01796800/3359
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634879
|
10/03/2024
|
VIKKI KUMAR
|
0509008WL049366
|
VIKKI KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836835
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-007-01796800/3364
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634883
|
10/03/2024
|
DHIRAJ KUMAR
|
0509008WL049366
|
DHIRAJ KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836839
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-007-01796800/3369
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634886
|
10/03/2024
|
MANJU DEVI
|
0509008WL049366
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836837
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-007-01796800/3411
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634892
|
10/03/2024
|
BIKI KUMAR
|
0509008WL049366
|
BIKI KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836836
|
|
VIKKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-007-01797100/3356
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634896
|
10/03/2024
|
IRFAN ALAM
|
0509008WL049366
|
IRFAN ALAM
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836838
|
|
MR ERFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-007-01796800/2728
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634872
|
10/03/2024
|
KRISHNA SHARMA
|
0509008WL049366
|
KRISHNA SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836825
|
|
KRISHNA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-007-01796800/3185
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634873
|
10/03/2024
|
BEBI DEVI
|
0509008WL049366
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836826
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-007-01796800/3350
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634876
|
10/03/2024
|
CHANDAN SAH
|
0509008WL049366
|
CHANDAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836827
|
|
CHANDAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-007-01796800/3366
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634884
|
10/03/2024
|
PAPPI DEVI
|
0509008WL049366
|
PAPPI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836823
|
|
Pappi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-007-01796800/3367
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634885
|
10/03/2024
|
ANITA DEVI
|
0509008WL049366
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836824
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-007-01796800/3371
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634887
|
10/03/2024
|
CHARAUTI DEVI
|
0509008WL049366
|
CHARAUTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836828
|
|
CHARAUTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-007-01796800/3373
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634888
|
10/03/2024
|
KIRAN DEVI
|
0509008WL049366
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836829
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-007-01797100/3358
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634897
|
10/03/2024
|
MD IMRAN ALAM
|
0509008WL049366
|
MD IMRAN ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836830
|
|
Mr. Imran Alam
|
INDIAN BANK(607105)
|
|
28
|
AMNOUR
|
BH-09-008-007-01797500/3416
(MANORPUR JAKHARI)
|
0509008000NRG24070320240634899
|
10/03/2024
|
USHA DEVI
|
0509008WL049366
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039836831
|
|
NARESH RAY JT USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|