|
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-09-008-011-01795800/4129
(SHEKHPURA)
|
0509008000NRG24261220230505735
|
27/12/2023
|
CHANDAN KUMAR SINGH
|
0509008WL038402
|
CHANDAN KUMAR SINGH
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762553
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01795800/3729
(SHEKHPURA)
|
0509008000NRG24261220230505730
|
27/12/2023
|
MRITUNJAY SINGH
|
0509008WL038402
|
MRITUNJAY SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762562
|
|
MR MRITUNJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-011-01795800/3888
(SHEKHPURA)
|
0509008000NRG24261220230505732
|
27/12/2023
|
CHHATO DEVI
|
0509008WL038402
|
CHHATO DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762563
|
|
SAWALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01795800/4133
(SHEKHPURA)
|
0509008000NRG24261220230505725
|
27/12/2023
|
NEELAM DEVI
|
0509008WL038401
|
NEELAM DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762559
|
|
MS NEELAM DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/4135
(SHEKHPURA)
|
0509008000NRG24261220230505727
|
27/12/2023
|
USHA DEVI
|
0509008WL038401
|
USHA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762560
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01795800/4136
(SHEKHPURA)
|
0509008000NRG24261220230505728
|
27/12/2023
|
TARKESHWAR SINGH
|
0509008WL038401
|
TARKESHWAR SINGH
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762555
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-011-01795800/4299
(SHEKHPURA)
|
0509008000NRG24261220230505738
|
27/12/2023
|
RINA DEVI
|
0509008WL038403
|
RINA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762554
|
|
RINA DEVI WO VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-011-01795800/4578
(SHEKHPURA)
|
0509008000NRG24261220230505741
|
27/12/2023
|
PANPATI DEVI
|
0509008WL038403
|
PANPATI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762561
|
|
PAN PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-011-01795800/4134
(SHEKHPURA)
|
0509008000NRG24261220230505726
|
27/12/2023
|
SHRAWAN KUMAR
|
0509008WL038401
|
SHRAWAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762557
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-011-01795800/4137
(SHEKHPURA)
|
0509008000NRG24261220230505729
|
27/12/2023
|
MUNNA KUMAR SINGH
|
0509008WL038401
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762558
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-011-01795800/4138
(SHEKHPURA)
|
0509008000NRG24261220230505736
|
27/12/2023
|
ANSHU KUMARI
|
0509008WL038403
|
ANSHU KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762556
|
|
MS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-011-01795800/3731
(SHEKHPURA)
|
0509008000NRG24261220230505731
|
27/12/2023
|
PRAMOD KUMAR RAM
|
0509008WL038402
|
PRAMOD KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762565
|
|
PRAMOD KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-011-01795800/4034
(SHEKHPURA)
|
0509008000NRG24261220230505733
|
27/12/2023
|
PUNAM DEVI
|
0509008WL038402
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762568
|
|
PUNAM DEVIW/O-GANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-011-01795800/4127
(SHEKHPURA)
|
0509008000NRG24261220230505734
|
27/12/2023
|
MANJU DEVI
|
0509008WL038402
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762570
|
|
MANJU DEVI W/O-SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-011-01795800/4130
(SHEKHPURA)
|
0509008000NRG24261220230505724
|
27/12/2023
|
RAJIV RANJAN KUMAR
|
0509008WL038401
|
RAJIV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556762566
|
|
Rajiv Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMNOUR
|
BH-09-008-011-01795800/4140
(SHEKHPURA)
|
0509008000NRG24261220230505737
|
27/12/2023
|
PRIYANKA DEVI
|
0509008WL038403
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762567
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-011-01795800/4301
(SHEKHPURA)
|
0509008000NRG24261220230505739
|
27/12/2023
|
KIRAN DEVI
|
0509008WL038403
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762569
|
|
KIRAN DEVI W/O UPENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-011-01795800/4303
(SHEKHPURA)
|
0509008000NRG24261220230505740
|
27/12/2023
|
SIMLA KUMARA
|
0509008WL038403
|
SIMLA KUMARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556762564
|
|
SIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|