|
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-09-008-009-01796200/4053
(RASULPUR)
|
0509008000NRG24040120240513199
|
08/01/2024
|
VIKASH KUMAR RAY
|
0509008WL039175
|
VIKASH KUMAR RAY
|
00032
|
UTIB0003788
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016374
|
|
VIKASH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/4003
(RASULPUR)
|
0509008000NRG24040120240513187
|
08/01/2024
|
VARUN KUMAR SINGH
|
0509008WL039175
|
VARUN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016370
|
|
VARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796500/2837
(RASULPUR)
|
0509008000NRG24040120240513205
|
08/01/2024
|
SIYA DEVI
|
0509008WL039175
|
SIYA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016371
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796500/2887
(RASULPUR)
|
0509008000NRG24040120240513206
|
08/01/2024
|
CHANDRMA MANJHI
|
0509008WL039175
|
CHANDRMA MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016372
|
|
CHANDRMA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-009-01796000/2698
(RASULPUR)
|
0509008000NRG24040120240513170
|
08/01/2024
|
RADHA DEVI
|
0509008WL039175
|
RADHA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016368
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/3318
(RASULPUR)
|
0509008000NRG24040120240513182
|
08/01/2024
|
GAJLA DEVI
|
0509008WL039175
|
GAJLA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016367
|
|
CHANDESHWAR SINGH JT GAJALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/3320
(RASULPUR)
|
0509008000NRG24040120240513184
|
08/01/2024
|
MUKUL KUMAR SINGH
|
0509008WL039175
|
MUKUL KUMAR SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016377
|
|
MUKUL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796500/2707
(RASULPUR)
|
0509008000NRG24040120240513204
|
08/01/2024
|
SONU DEVI
|
0509008WL039175
|
SONU DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016369
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-009-01796200/4016
(RASULPUR)
|
0509008000NRG24040120240513188
|
08/01/2024
|
RAUSHAN KUMAR SINGH
|
0509008WL039175
|
RAUSHAN KUMAR SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016350
|
|
RAUSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796200/4017
(RASULPUR)
|
0509008000NRG24040120240513189
|
08/01/2024
|
RAHUL KUMAR
|
0509008WL039175
|
RAHUL KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016352
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796200/4019
(RASULPUR)
|
0509008000NRG24040120240513190
|
08/01/2024
|
VINESH KUMAR
|
0509008WL039175
|
VINESH KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016351
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-009-01796200/1262
(RASULPUR)
|
0509008000NRG24040120240513173
|
08/01/2024
|
MOHAN SINGH
|
0509008WL039175
|
MOHAN SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016354
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-009-01796200/1457
(RASULPUR)
|
0509008000NRG24040120240513174
|
08/01/2024
|
KEERAN DEVI
|
0509008WL039175
|
KEERAN DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016365
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-009-01796200/1471
(RASULPUR)
|
0509008000NRG24040120240513175
|
08/01/2024
|
PATASI DEVI
|
0509008WL039175
|
PATASI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016364
|
|
Patasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796200/2930
(RASULPUR)
|
0509008000NRG24040120240513177
|
08/01/2024
|
YOGENDRA PRASAD SAH
|
0509008WL039175
|
YOGENDRA PRASAD SAH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016353
|
|
YOGENDRA PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796200/3301
(RASULPUR)
|
0509008000NRG24040120240513181
|
08/01/2024
|
RAJU KUMAR SINGH
|
0509008WL039175
|
RAJU KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016361
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796200/3373
(RASULPUR)
|
0509008000NRG24040120240513186
|
08/01/2024
|
GYANTI DEVI
|
0509008WL039175
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016360
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796200/4022
(RASULPUR)
|
0509008000NRG24040120240513191
|
08/01/2024
|
MITHILESH KUMAR SAH
|
0509008WL039175
|
MITHILESH KUMAR SAH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016355
|
|
MR MITHILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796200/4029
(RASULPUR)
|
0509008000NRG24040120240513196
|
08/01/2024
|
NAGNARAYAN SINGH
|
0509008WL039175
|
NAGNARAYAN SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016366
|
|
MR NAGNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796200/4051
(RASULPUR)
|
0509008000NRG24040120240513198
|
08/01/2024
|
RITESH KUMAR SINGH
|
0509008WL039175
|
RITESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016358
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796200/4057
(RASULPUR)
|
0509008000NRG24040120240513200
|
08/01/2024
|
ARUN KUMAR
|
0509008WL039175
|
ARUN KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016362
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-009-01796200/3294
(RASULPUR)
|
0509008000NRG24040120240513179
|
08/01/2024
|
MUNI DEVI
|
0509008WL039175
|
MUNI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016378
|
|
MUNNI DEVI WO DEVANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-009-01796200/3296
(RASULPUR)
|
0509008000NRG24040120240513180
|
08/01/2024
|
SUNAINA KUMARI
|
0509008WL039175
|
SUNAINA KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016357
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-009-01796200/3319
(RASULPUR)
|
0509008000NRG24040120240513183
|
08/01/2024
|
NILAM DEVI
|
0509008WL039175
|
NILAM DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016363
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796200/4027
(RASULPUR)
|
0509008000NRG24040120240513194
|
08/01/2024
|
AKHILESH SINGH
|
0509008WL039175
|
AKHILESH SINGH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016356
|
|
MR AKHILESH SINGH NIRMADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796200/4032
(RASULPUR)
|
0509008000NRG24040120240513197
|
08/01/2024
|
MONU KUMAR
|
0509008WL039175
|
MONU KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016359
|
|
Monu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-009-01796000/3033
(RASULPUR)
|
0509008000NRG24040120240513171
|
08/01/2024
|
MOTILAL BAITHA
|
0509008WL039175
|
MOTILAL BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016346
|
|
MOTILAL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-009-01796200/2913
(RASULPUR)
|
0509008000NRG24040120240513176
|
08/01/2024
|
KANTI DEVI
|
0509008WL039175
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016379
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
AMNOUR
|
BH-09-008-009-01796200/3282
(RASULPUR)
|
0509008000NRG24040120240513178
|
08/01/2024
|
RAJANTI DEVI
|
0509008WL039175
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016347
|
|
RAJANTI DEVI WO SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-009-01796200/4023
(RASULPUR)
|
0509008000NRG24040120240513192
|
08/01/2024
|
VIKKU KUMAR
|
0509008WL039175
|
VIKKU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016348
|
|
VIKKU KUMAR
|
AXIS BANK(607153)
|
|
31
|
AMNOUR
|
BH-09-008-009-01796200/4059
(RASULPUR)
|
0509008000NRG24040120240513201
|
08/01/2024
|
ROHIT KUMAR
|
0509008WL039175
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016349
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-009-01796000/566
(RASULPUR)
|
0509008000NRG24040120240513172
|
08/01/2024
|
MANOJ KUMAR
|
0509008WL039175
|
MANOJ KUMAR
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016344
|
|
Manoj Manjhi
|
IDFC BANK LIMITED(608117)
|
|
33
|
AMNOUR
|
BH-09-008-009-01796500/110
(RASULPUR)
|
0509008000NRG24040120240513202
|
08/01/2024
|
SURENDRA MANJHI
|
0509008WL039175
|
SURENDRA MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016382
|
|
Surendra Manjhi
|
IDFC BANK LIMITED(608117)
|
|
34
|
AMNOUR
|
BH-09-008-009-01796500/2624
(RASULPUR)
|
0509008000NRG24040120240513203
|
08/01/2024
|
URMILA DEVI
|
0509008WL039175
|
URMILA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016345
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-009-01796500/53
(RASULPUR)
|
0509008000NRG24040120240513207
|
08/01/2024
|
KRISHANA MANJHI
|
0509008WL039175
|
KRISHANA MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016380
|
|
Krishna Manjhi
|
IDFC BANK LIMITED(608117)
|
|
36
|
AMNOUR
|
BH-09-008-009-01796500/71
(RASULPUR)
|
0509008000NRG24040120240513208
|
08/01/2024
|
DASAI MANJHI
|
0509008WL039175
|
DASAI MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016381
|
|
DASAI MANJHI & CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-009-01796200/3360
(RASULPUR)
|
0509008000NRG24040120240513185
|
08/01/2024
|
BINA DEVI
|
0509008WL039175
|
BINA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016375
|
|
Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-009-01796200/4025
(RASULPUR)
|
0509008000NRG24040120240513193
|
08/01/2024
|
SONU KUMAR
|
0509008WL039175
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016376
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-009-01796200/4028
(RASULPUR)
|
0509008000NRG24040120240513195
|
08/01/2024
|
PINTU SAH
|
0509008WL039175
|
PINTU SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135016373
|
|
Pintu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|