|
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-09-008-016-01794900/2974
(MADARPUR)
|
0509008000NRG24050320240628837
|
08/03/2024
|
RINA DEVI
|
0509008WL048713
|
RINA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705574
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794900/2251
(MADARPUR)
|
0509008000NRG24050320240628813
|
08/03/2024
|
BASANTI DEVI
|
0509008WL048713
|
BASANTI DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705575
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-016-01794900/2541
(MADARPUR)
|
0509008000NRG24050320240628817
|
08/03/2024
|
ABHAY KUMAR SINGH
|
0509008WL048713
|
ABHAY KUMAR SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705576
|
|
ABHAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794900/2549
(MADARPUR)
|
0509008000NRG24050320240628819
|
08/03/2024
|
RANDHIR KUMAR
|
0509008WL048713
|
RANDHIR KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705580
|
|
MR RANDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794900/2556
(MADARPUR)
|
0509008000NRG24050320240628820
|
08/03/2024
|
MEERA DEVI
|
0509008WL048713
|
MEERA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705577
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794900/2963
(MADARPUR)
|
0509008000NRG24050320240628830
|
08/03/2024
|
HEMNARAYAN SHARMA
|
0509008WL048713
|
HEMNARAYAN SHARMA
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705578
|
|
Mr. HEMNARAYAN SHARMA
|
INDIAN BANK(607105)
|
|
7
|
AMNOUR
|
BH-09-008-016-01794900/2967
(MADARPUR)
|
0509008000NRG24050320240628833
|
08/03/2024
|
MUNNA KUMAR
|
0509008WL048713
|
MUNNA KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705579
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-016-01794900/2580
(MADARPUR)
|
0509008000NRG24050320240628823
|
08/03/2024
|
SATYENDRA SINGH
|
0509008WL048713
|
SATYENDRA SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705571
|
|
SATYENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794900/2584
(MADARPUR)
|
0509008000NRG24050320240628825
|
08/03/2024
|
NAVAL KISHOR SINGH
|
0509008WL048713
|
NAVAL KISHOR SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705554
|
|
Mr. NAVAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-016-01794900/2960
(MADARPUR)
|
0509008000NRG24050320240628828
|
08/03/2024
|
ANIL KUMAR
|
0509008WL048713
|
ANIL KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705560
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-016-01794900/2966
(MADARPUR)
|
0509008000NRG24050320240628832
|
08/03/2024
|
BITU KUMAR
|
0509008WL048713
|
BITU KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705572
|
|
Mr. Bitu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01794900/2252
(MADARPUR)
|
0509008000NRG24050320240628814
|
08/03/2024
|
LALMUNNI DEVI
|
0509008WL048713
|
LALMUNNI DEVI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705581
|
|
Mrs. Lalmunni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-016-01793400/1190
(MADARPUR)
|
0509008000NRG24050320240628802
|
08/03/2024
|
MINA DEVI
|
0509008WL048713
|
MINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705564
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793400/1640
(MADARPUR)
|
0509008000NRG24050320240628803
|
08/03/2024
|
ASHA DEVI
|
0509008WL048713
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705563
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-016-01793400/1643
(MADARPUR)
|
0509008000NRG24050320240628804
|
08/03/2024
|
SUMAN KUMAR
|
0509008WL048713
|
SUMAN KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705566
|
|
SUMAN KUMAR SO HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-016-01793400/2971
(MADARPUR)
|
0509008000NRG24050320240628805
|
08/03/2024
|
URMILA DEVI
|
0509008WL048713
|
URMILA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705556
|
|
MRS URMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-016-01794800/2976
(MADARPUR)
|
0509008000NRG24050320240628807
|
08/03/2024
|
KAUSHILYA DEVI
|
0509008WL048713
|
KAUSHILYA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705557
|
|
MRS KAUSHILYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-016-01794800/2979
(MADARPUR)
|
0509008000NRG24050320240628808
|
08/03/2024
|
USHA DEVI
|
0509008WL048713
|
USHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705570
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-016-01794800/2980
(MADARPUR)
|
0509008000NRG24050320240628809
|
08/03/2024
|
SIMA DEVI
|
0509008WL048713
|
SIMA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705573
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMNOUR
|
BH-09-008-016-01794900/2253
(MADARPUR)
|
0509008000NRG24050320240628815
|
08/03/2024
|
PRABHAWATI DEVI
|
0509008WL048713
|
PRABHAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705567
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-016-01794900/2548
(MADARPUR)
|
0509008000NRG24050320240628818
|
08/03/2024
|
RAJDEV SINGH
|
0509008WL048713
|
RAJDEV SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705568
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-016-01794900/2567
(MADARPUR)
|
0509008000NRG24050320240628821
|
08/03/2024
|
ASHA DEVI
|
0509008WL048713
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705559
|
|
MRS ASHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-016-01794900/2573
(MADARPUR)
|
0509008000NRG24050320240628822
|
08/03/2024
|
PRAMILA DEVI
|
0509008WL048713
|
PRAMILA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705569
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794900/2583
(MADARPUR)
|
0509008000NRG24050320240628824
|
08/03/2024
|
BHOLA SAH
|
0509008WL048713
|
BHOLA SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705558
|
|
Mr. BHOLA SAH
|
INDIAN BANK(607105)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794900/2585
(MADARPUR)
|
0509008000NRG24050320240628826
|
08/03/2024
|
MUKESH KUMAR SINGH
|
0509008WL048713
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705565
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-016-01794900/2958
(MADARPUR)
|
0509008000NRG24050320240628827
|
08/03/2024
|
AMARJEET KUMAR
|
0509008WL048713
|
AMARJEET KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705562
|
|
Amarjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMNOUR
|
BH-09-008-016-01794900/2961
(MADARPUR)
|
0509008000NRG24050320240628829
|
08/03/2024
|
MAMTA DEVI
|
0509008WL048713
|
MAMTA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705555
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-016-01794900/2968
(MADARPUR)
|
0509008000NRG24050320240628834
|
08/03/2024
|
PANKAJ KUMAR SHARMA
|
0509008WL048713
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705561
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-016-01794900/761
(MADARPUR)
|
0509008000NRG24050320240628838
|
08/03/2024
|
SATYADEV SAH
|
0509008WL048713
|
SATYADEV SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705588
|
|
SATYADEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-016-01794900/2964
(MADARPUR)
|
0509008000NRG24050320240628831
|
08/03/2024
|
SANJIT KUMAR
|
0509008WL048713
|
SANJIT KUMAR
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705553
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-016-01794900/1780
(MADARPUR)
|
0509008000NRG24050320240628810
|
08/03/2024
|
SITA DEVI
|
0509008WL048713
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705585
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-016-01794900/1928
(MADARPUR)
|
0509008000NRG24050320240628811
|
08/03/2024
|
RAJESH KUMAR SINGH
|
0509008WL048713
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705552
|
|
RAJESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-016-01794900/2086
(MADARPUR)
|
0509008000NRG24050320240628812
|
08/03/2024
|
SIMA DEVI
|
0509008WL048713
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705584
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01794900/2254
(MADARPUR)
|
0509008000NRG24050320240628816
|
08/03/2024
|
VIVEKANAND SINGH
|
0509008WL048713
|
VIVEKANAND SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705582
|
|
Vivekanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMNOUR
|
BH-09-008-016-01794900/2972
(MADARPUR)
|
0509008000NRG24050320240628835
|
08/03/2024
|
PREMSHILA DEVI
|
0509008WL048713
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043705583
|
|
PREMSHILA DEVI WO VIRENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-016-01794600/2464
(MADARPUR)
|
0509008000NRG24050320240628806
|
08/03/2024
|
SUNITA DEVI
|
0509008WL048713
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705587
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMNOUR
|
BH-09-008-016-01794900/2973
(MADARPUR)
|
0509008000NRG24050320240628836
|
08/03/2024
|
MINA DEVI
|
0509008WL048713
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043705586
|
|
Mrs. MINA ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|