|
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-09-008-018-01793500/3068
(RAIPURA)
|
0509008000NRG24060220240575111
|
08/02/2024
|
SHASHI BUSHAN SINGH
|
0509008WL044230
|
SHASHI BUSHAN SINGH
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278345
|
|
SHASHI BHUSHAN SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24020220240564030
|
08/02/2024
|
CHHOTE LAL MAHATO
|
0509008WL043297
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143278341
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3526
(RAIPURA)
|
0509008000NRG24030220240567606
|
08/02/2024
|
BABLI DEVI
|
0509008WL043669
|
BABLI DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278349
|
|
BABLI DEVI WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3648
(RAIPURA)
|
0509008000NRG24030220240567610
|
08/02/2024
|
SABITA DEVI
|
0509008WL043669
|
SABITA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278338
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/3121
(RAIPURA)
|
0509008000NRG24060220240575121
|
08/02/2024
|
VASANTI DEVI
|
0509008WL044232
|
VASANTI DEVI
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278344
|
|
VASANTI DEVI WO TARAKESHWAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2692
(RAIPURA)
|
0509008000NRG24020220240564031
|
08/02/2024
|
YOGENDRA SAH
|
0509008WL043297
|
YOGENDRA SAH
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143278333
|
|
Mr. YOGENRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/3489
(RAIPURA)
|
0509008000NRG24030220240567599
|
08/02/2024
|
ASHA DEVI
|
0509008WL043669
|
ASHA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278335
|
|
Mr. ANANT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/3492
(RAIPURA)
|
0509008000NRG24030220240567600
|
08/02/2024
|
RESHMA DEVI
|
0509008WL043669
|
RESHMA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278343
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/3636
(RAIPURA)
|
0509008000NRG24030220240567608
|
08/02/2024
|
GUL SABA
|
0509008WL043669
|
GUL SABA
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143278340
|
|
Mrs. Gul Saba
|
INDIAN BANK(607105)
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/4021
(RAIPURA)
|
0509008000NRG24060220240575120
|
08/02/2024
|
URMILA DEVI
|
0509008WL044232
|
URMILA DEVI
|
00089
|
CBIN0281088
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278337
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/2614
(RAIPURA)
|
0509008000NRG24030220240567593
|
08/02/2024
|
MAHAJANI KUWAR
|
0509008WL043669
|
MAHAJANI KUWAR
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278347
|
|
Mahajani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/2644
(RAIPURA)
|
0509008000NRG24030220240567594
|
08/02/2024
|
MAMTA MISHRA
|
0509008WL043669
|
MAMTA MISHRA
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278352
|
|
Mamta Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/2939
(RAIPURA)
|
0509008000NRG24030220240567595
|
08/02/2024
|
ANUP SHARMA
|
0509008WL043669
|
ANUP SHARMA
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278348
|
|
ANUP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-018-01793900/3498
(RAIPURA)
|
0509008000NRG24030220240567603
|
08/02/2024
|
HIRA DEVI
|
0509008WL043669
|
HIRA DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278351
|
|
Ms. HIRA DEVI
|
INDIAN BANK(607105)
|
|
15
|
AMNOUR
|
BH-09-008-018-01794000/2845
(RAIPURA)
|
0509008000NRG24020220240564032
|
08/02/2024
|
HITESHWAR DEVI
|
0509008WL043297
|
HITESHWAR DEVI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143278342
|
|
Mrs. Hiteshwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-018-01793900/3493
(RAIPURA)
|
0509008000NRG24030220240567601
|
08/02/2024
|
BABITA DEVI
|
0509008WL043669
|
BABITA DEVI
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278353
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793900/3645
(RAIPURA)
|
0509008000NRG24030220240567609
|
08/02/2024
|
RAHUL KUMAR
|
0509008WL043669
|
RAHUL KUMAR
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278350
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/3661
(RAIPURA)
|
0509008000NRG24030220240567612
|
08/02/2024
|
MINA DEVI
|
0509008WL043669
|
MINA DEVI
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278339
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/3631
(RAIPURA)
|
0509008000NRG24030220240567607
|
08/02/2024
|
SANTOSH KUMAR MAHTO
|
0509008WL043669
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278346
|
|
Santosh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/3485
(RAIPURA)
|
0509008000NRG24030220240567598
|
08/02/2024
|
KAMAL DEVI
|
0509008WL043669
|
KAMAL DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278336
|
|
MS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793900/4022
(RAIPURA)
|
0509008000NRG24060220240575118
|
08/02/2024
|
RADHA DEVI
|
0509008WL044231
|
RADHA DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278334
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-018-01793900/3482
(RAIPURA)
|
0509008000NRG24030220240567596
|
08/02/2024
|
LILAWATI DEVI
|
0509008WL043669
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278332
|
|
M/s. Lilawati Devi
|
INDIAN BANK(607105)
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/3484
(RAIPURA)
|
0509008000NRG24030220240567597
|
08/02/2024
|
SHAKUN MAHAMMAD
|
0509008WL043669
|
SHAKUN MAHAMMAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278331
|
|
SHAKUR MAHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/3497
(RAIPURA)
|
0509008000NRG24030220240567602
|
08/02/2024
|
SIMA DEVI
|
0509008WL043669
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278329
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMNOUR
|
BH-09-008-018-01793900/3501
(RAIPURA)
|
0509008000NRG24030220240567604
|
08/02/2024
|
SHAILENDRA KUMAR MANJHI
|
0509008WL043669
|
SHAILENDRA KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278330
|
|
Mr. Shailendra Kumar Manzi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-018-01793900/3506
(RAIPURA)
|
0509008000NRG24030220240567605
|
08/02/2024
|
MUNNI DEVI
|
0509008WL043669
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278328
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-018-01793900/3653
(RAIPURA)
|
0509008000NRG24030220240567611
|
08/02/2024
|
VISHWANATH SAH
|
0509008WL043669
|
VISHWANATH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143278326
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-018-01794000/7088
(RAIPURA)
|
0509008000NRG24060220240575119
|
08/02/2024
|
MANGROO MANJHI
|
0509008WL044231
|
MANGROO MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143278327
|
|
MANGROO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|