|
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-09-008-009-01796100/2359
(RASULPUR)
|
0509008000NRG24070820230303745
|
08/08/2023
|
AKHILESH SINH
|
0509008WL015225
|
AKHILESH SINH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401922
|
|
Mr. AKHILESH SINH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2721
(RASULPUR)
|
0509008000NRG24070820230303746
|
08/08/2023
|
SUDAMA BHAGAT
|
0509008WL015225
|
SUDAMA BHAGAT
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401921
|
|
SUDAMA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796200/3372
(RASULPUR)
|
0509008000NRG24070820230303755
|
08/08/2023
|
MANJAY KUMAR RAI
|
0509008WL015225
|
MANJAY KUMAR RAI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401920
|
|
MANJAY RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/3365
(RASULPUR)
|
0509008000NRG24070820230303752
|
08/08/2023
|
NAND KUMAR THAKUR
|
0509008WL015225
|
NAND KUMAR THAKUR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401915
|
|
NAND KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/1262
(RASULPUR)
|
0509008000NRG24070820230303747
|
08/08/2023
|
MOHAN SINGH
|
0509008WL015225
|
MOHAN SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401916
|
|
MOHAN SINGH S/O-JANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/3311
(RASULPUR)
|
0509008000NRG24070820230303751
|
08/08/2023
|
RUPESH KUMAR SINGH
|
0509008WL015225
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401923
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/3370
(RASULPUR)
|
0509008000NRG24070820230303753
|
08/08/2023
|
RATNESH KUMAR
|
0509008WL015225
|
RATNESH KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401919
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-009-01796100/1459
(RASULPUR)
|
0509008000NRG24070820230303744
|
08/08/2023
|
SANYOG BHAGAT
|
0509008WL015225
|
SANYOG BHAGAT
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401918
|
|
MR SANYOG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796200/3300
(RASULPUR)
|
0509008000NRG24070820230303750
|
08/08/2023
|
PARMA SINGH
|
0509008WL015225
|
PARMA SINGH
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401917
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-009-01796200/3281
(RASULPUR)
|
0509008000NRG24070820230303748
|
08/08/2023
|
RAJNARAYAN SINGH
|
0509008WL015225
|
RAJNARAYAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401913
|
|
RAJNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796200/3283
(RASULPUR)
|
0509008000NRG24070820230303749
|
08/08/2023
|
SANJAY KUMAR SINGH
|
0509008WL015225
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401912
|
|
SANJAY KUMAR SINGH S/O GAYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796200/3371
(RASULPUR)
|
0509008000NRG24070820230303754
|
08/08/2023
|
SUBODH KUMAR
|
0509008WL015225
|
SUBODH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401914
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-009-01796500/110
(RASULPUR)
|
0509008000NRG24070820230303757
|
08/08/2023
|
SURENDRA MANJHI
|
0509008WL015225
|
SURENDRA MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401908
|
|
Surendra Manjhi
|
IDFC BANK LIMITED(608117)
|
|
14
|
AMNOUR
|
BH-09-008-009-01796500/53
(RASULPUR)
|
0509008000NRG24070820230303758
|
08/08/2023
|
KRISHANA MANJHI
|
0509008WL015225
|
KRISHANA MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401911
|
|
Krishna Manjhi
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796500/56
(RASULPUR)
|
0509008000NRG24070820230303759
|
08/08/2023
|
RAVINDRA MANJHI
|
0509008WL015225
|
RAVINDRA MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401909
|
|
RAVINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796500/71
(RASULPUR)
|
0509008000NRG24070820230303760
|
08/08/2023
|
DASAI MANJHI
|
0509008WL015225
|
DASAI MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741401910
|
|
DASAI MANJHI & CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|