|
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-09-008-003-01801100/2269
(AMNOUR KALYAN)
|
0509008000NRG24271020230369064
|
27/10/2023
|
INDU DEVI
|
0509008WL026851
|
INDU DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227308
|
|
MR SUNIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/2814
(AMNOUR KALYAN)
|
0509008000NRG24271020230369067
|
27/10/2023
|
PANKAJ KUMAR TIWARI
|
0509008WL026851
|
PANKAJ KUMAR TIWARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227313
|
|
PANKAJ KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/4538
(AMNOUR KALYAN)
|
0509008000NRG24271020230369061
|
27/10/2023
|
MUKESH KUMAR NAT
|
0509008WL026851
|
MUKESH KUMAR NAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227319
|
|
MR MUKESH KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801100/1139
(AMNOUR KALYAN)
|
0509008000NRG24271020230369062
|
27/10/2023
|
Basanti devi
|
0509008WL026851
|
Basanti devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227309
|
|
BASSANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801100/1922
(AMNOUR KALYAN)
|
0509008000NRG24271020230369063
|
27/10/2023
|
KHUSHBOO NISHA
|
0509008WL026851
|
KHUSHBOO NISHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227304
|
|
KHUSBOO NISHA WO KIYAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801100/2733
(AMNOUR KALYAN)
|
0509008000NRG24271020230369065
|
27/10/2023
|
FULMATI DEVI
|
0509008WL026851
|
FULMATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227320
|
|
MR CHADRRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801100/2899
(AMNOUR KALYAN)
|
0509008000NRG24271020230369069
|
27/10/2023
|
BABITA DEVI
|
0509008WL026851
|
BABITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227314
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801100/2915
(AMNOUR KALYAN)
|
0509008000NRG24271020230369070
|
27/10/2023
|
REKHA DEVI
|
0509008WL026851
|
REKHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227315
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-003-01801100/3539
(AMNOUR KALYAN)
|
0509008000NRG24271020230369081
|
27/10/2023
|
BALI DEVI
|
0509008WL026851
|
BALI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227322
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801600/4439
(AMNOUR KALYAN)
|
0509008000NRG24271020230369092
|
27/10/2023
|
RAJU NAT
|
0509008WL026851
|
RAJU NAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227310
|
|
MR RAJU NAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801700/2608
(AMNOUR KALYAN)
|
0509008000NRG24271020230369093
|
27/10/2023
|
SUNIL KUMAR SINGH
|
0509008WL026851
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227307
|
|
SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-003-01801100/3284
(AMNOUR KALYAN)
|
0509008000NRG24271020230369074
|
27/10/2023
|
ARUN KUMAR
|
0509008WL026851
|
ARUN KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227321
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-003-01801000/3063
(AMNOUR KALYAN)
|
0509008000NRG24271020230369058
|
27/10/2023
|
INDU DEVI
|
0509008WL026851
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227298
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801100/2813
(AMNOUR KALYAN)
|
0509008000NRG24271020230369066
|
27/10/2023
|
SONU KUMAR THAKUR
|
0509008WL026851
|
SONU KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227306
|
|
Sonu Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801100/2871
(AMNOUR KALYAN)
|
0509008000NRG24271020230369068
|
27/10/2023
|
SHOBHIT SINGH
|
0509008WL026851
|
SHOBHIT SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227311
|
|
SHOBHIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-003-01801100/3271
(AMNOUR KALYAN)
|
0509008000NRG24271020230369071
|
27/10/2023
|
KIRAN DEVI
|
0509008WL026851
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227303
|
|
KIRAN DEVI W/O - SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801100/3272
(AMNOUR KALYAN)
|
0509008000NRG24271020230369072
|
27/10/2023
|
LALTI DEVI
|
0509008WL026851
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227301
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801100/3279
(AMNOUR KALYAN)
|
0509008000NRG24271020230369073
|
27/10/2023
|
VIJAY BAHADUR SINGH
|
0509008WL026851
|
VIJAY BAHADUR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227316
|
|
VIJAY BAHADUR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801100/3286
(AMNOUR KALYAN)
|
0509008000NRG24271020230369075
|
27/10/2023
|
MINTU DEVI
|
0509008WL026851
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227302
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801100/3500
(AMNOUR KALYAN)
|
0509008000NRG24271020230369076
|
27/10/2023
|
SUJIT KUMAR SINGH
|
0509008WL026851
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068227299
|
|
SUJIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801100/3520
(AMNOUR KALYAN)
|
0509008000NRG24271020230369078
|
27/10/2023
|
BRIJ NANDAN SINGH
|
0509008WL026851
|
BRIJ NANDAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227292
|
|
BRIJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-003-01801100/3522
(AMNOUR KALYAN)
|
0509008000NRG24271020230369079
|
27/10/2023
|
KSHMA KUMARI
|
0509008WL026851
|
KSHMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227300
|
|
MISS KSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801100/3530
(AMNOUR KALYAN)
|
0509008000NRG24271020230369080
|
27/10/2023
|
GURIYA DEVI
|
0509008WL026851
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227312
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801100/3540
(AMNOUR KALYAN)
|
0509008000NRG24271020230369082
|
27/10/2023
|
RAM PRAVESH SINGH
|
0509008WL026851
|
RAM PRAVESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227295
|
|
RAM PARVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801100/4591
(AMNOUR KALYAN)
|
0509008000NRG24271020230369083
|
27/10/2023
|
SABITA DEVI
|
0509008WL026851
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227317
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801100/4595
(AMNOUR KALYAN)
|
0509008000NRG24271020230369084
|
27/10/2023
|
MIRA DEVI
|
0509008WL026851
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227293
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801100/4598
(AMNOUR KALYAN)
|
0509008000NRG24271020230369085
|
27/10/2023
|
RUNI DEVI
|
0509008WL026851
|
RUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227318
|
|
Runi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801200/1716
(AMNOUR KALYAN)
|
0509008000NRG24271020230369088
|
27/10/2023
|
santra devi
|
0509008WL026851
|
santra devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227294
|
|
SANTRADEVI AND HARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801600/2155
(AMNOUR KALYAN)
|
0509008000NRG24271020230369089
|
27/10/2023
|
RAJESH NAT
|
0509008WL026851
|
RAJESH NAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227297
|
|
MR RAJESH NAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801600/2797
(AMNOUR KALYAN)
|
0509008000NRG24271020230369090
|
27/10/2023
|
JAMUNI DEVI
|
0509008WL026851
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227305
|
|
Jamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801600/4438
(AMNOUR KALYAN)
|
0509008000NRG24271020230369091
|
27/10/2023
|
MUNNA NAT
|
0509008WL026851
|
MUNNA NAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068227296
|
|
MUNNA NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|