|
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-09-008-017-01804800/2784
(PARSA)
|
0509008000NRG24050320240631203
|
10/03/2024
|
CHAND BANU ANSARI
|
0509008WL048888
|
CHAND BANU ANSARI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668197
|
|
CHAND BABU ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804500/1701
(PARSA)
|
0509008000NRG24050320240631189
|
10/03/2024
|
DILIP RAY
|
0509008WL048888
|
DILIP RAY
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041668202
|
|
DILIP RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-017-01805000/2970
(PARSA)
|
0509008000NRG24050320240631216
|
10/03/2024
|
GAJANTI DEVI
|
0509008WL048888
|
GAJANTI DEVI
|
00048
|
BKID0005756
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668203
|
|
GAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/264
(PARSA)
|
0509008000NRG24050320240631176
|
10/03/2024
|
SAMSUDIN ANSARI
|
0509008WL048888
|
SAMSUDIN ANSARI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668201
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-017-01805000/2744
(PARSA)
|
0509008000NRG24050320240631215
|
10/03/2024
|
ARUN SINGH
|
0509008WL048888
|
ARUN SINGH
|
00176
|
IDIB000M755
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668199
|
|
Mr. ARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01794200/1614
(PARSA)
|
0509008000NRG24050320240631177
|
10/03/2024
|
SIMA DEVI
|
0509008WL048888
|
SIMA DEVI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668200
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804500/2040
(PARSA)
|
0509008000NRG24050320240631190
|
10/03/2024
|
IMTEYAJ ANSARI
|
0509008WL048888
|
IMTEYAJ ANSARI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668198
|
|
Mr. IMTEYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01794200/269
(PARSA)
|
0509008000NRG24050320240631178
|
10/03/2024
|
SAJAN THAKUR
|
0509008WL048888
|
SAJAN THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668185
|
|
MR SAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794200/604
(PARSA)
|
0509008000NRG24050320240631179
|
10/03/2024
|
RAM SUNDER RAM
|
0509008WL048888
|
RAM SUNDER RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041668186
|
|
SUNDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-017-01804500/1303
(PARSA)
|
0509008000NRG24050320240631180
|
10/03/2024
|
PRAKASH DAS
|
0509008WL048888
|
PRAKASH DAS
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668183
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-017-01804500/1398
(PARSA)
|
0509008000NRG24050320240631181
|
10/03/2024
|
TIPAN RAY
|
0509008WL048888
|
TIPAN RAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668193
|
|
MR TIPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804500/1686
(PARSA)
|
0509008000NRG24050320240631188
|
10/03/2024
|
KAILASH PATI DEVI
|
0509008WL048888
|
KAILASH PATI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668191
|
|
MRS KAILASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-017-01804500/2960
(PARSA)
|
0509008000NRG24050320240631191
|
10/03/2024
|
GAURI RAM
|
0509008WL048888
|
GAURI RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668194
|
|
MR GAURISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-017-01804500/3098
(PARSA)
|
0509008000NRG24050320240631193
|
10/03/2024
|
SAKINA BIBI
|
0509008WL048888
|
SAKINA BIBI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668192
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-017-01804700/1691
(PARSA)
|
0509008000NRG24050320240631194
|
10/03/2024
|
SHATRUDHAN MANJHI
|
0509008WL048888
|
SHATRUDHAN MANJHI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668187
|
|
Shatrudhan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804800/2797
(PARSA)
|
0509008000NRG24050320240631207
|
10/03/2024
|
KRISHNA SAH
|
0509008WL048888
|
KRISHNA SAH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668190
|
|
MR KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-017-01804500/1671
(PARSA)
|
0509008000NRG24050320240631186
|
10/03/2024
|
USHA DEVI
|
0509008WL048888
|
USHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668196
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-017-01804500/1680
(PARSA)
|
0509008000NRG24050320240631187
|
10/03/2024
|
ASHRAFI MANJHI
|
0509008WL048888
|
ASHRAFI MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668195
|
|
MR ASHRFI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-017-01804800/1657
(PARSA)
|
0509008000NRG24050320240631196
|
10/03/2024
|
VIJANTI DEVI
|
0509008WL048888
|
VIJANTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668188
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-017-01804800/1666
(PARSA)
|
0509008000NRG24050320240631197
|
10/03/2024
|
SHATRUDHAN RAY
|
0509008WL048888
|
SHATRUDHAN RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668182
|
|
MR SHATRUGHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-017-01804800/2506
(PARSA)
|
0509008000NRG24050320240631200
|
10/03/2024
|
NIRMALA DEVI
|
0509008WL048888
|
NIRMALA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668184
|
|
MRS NIRMALA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-017-01804800/2795
(PARSA)
|
0509008000NRG24050320240631205
|
10/03/2024
|
SHUSHILA DEVI
|
0509008WL048888
|
SHUSHILA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668189
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-017-01804800/1640
(PARSA)
|
0509008000NRG24050320240631195
|
10/03/2024
|
KAJANTI DEVI
|
0509008WL048888
|
KAJANTI DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668172
|
|
KAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMNOUR
|
BH-09-008-017-01804800/2233
(PARSA)
|
0509008000NRG24050320240631198
|
10/03/2024
|
NAWALKISHOR SINGH
|
0509008WL048888
|
NAWALKISHOR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668174
|
|
NAWAL KR SINGH
|
GENERAL POST OFFICE(607245)
|
|
25
|
AMNOUR
|
BH-09-008-017-01804800/2340
(PARSA)
|
0509008000NRG24050320240631199
|
10/03/2024
|
HOTILAL MANJHI
|
0509008WL048888
|
HOTILAL MANJHI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668173
|
|
HOTILAL MANJHI
|
UCO BANK(607066)
|
|
26
|
AMNOUR
|
BH-09-008-017-01804800/2510
(PARSA)
|
0509008000NRG24050320240631201
|
10/03/2024
|
LAKSHMINA DEVI
|
0509008WL048888
|
LAKSHMINA DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668171
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-017-01804800/2781
(PARSA)
|
0509008000NRG24050320240631202
|
10/03/2024
|
KIRAN DEVI
|
0509008WL048888
|
KIRAN DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668179
|
|
Kiran Devi
|
IDFC BANK LIMITED(608117)
|
|
28
|
AMNOUR
|
BH-09-008-017-01804800/2785
(PARSA)
|
0509008000NRG24050320240631204
|
10/03/2024
|
ABDUL BARIK
|
0509008WL048888
|
ABDUL BARIK
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668176
|
|
ABDUL BARIK
|
UCO BANK(607066)
|
|
29
|
AMNOUR
|
BH-09-008-017-01804800/2798
(PARSA)
|
0509008000NRG24050320240631208
|
10/03/2024
|
KALAVATI DEVI
|
0509008WL048888
|
KALAVATI DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668180
|
|
Kalawati Devi
|
IDFC BANK LIMITED(608117)
|
|
30
|
AMNOUR
|
BH-09-008-017-01805000/2291
(PARSA)
|
0509008000NRG24050320240631212
|
10/03/2024
|
JAWAHAR SINGH
|
0509008WL048888
|
JAWAHAR SINGH
|
00462
|
UCBA0001634
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668175
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
31
|
AMNOUR
|
BH-09-008-017-01805000/2416
(PARSA)
|
0509008000NRG24050320240631213
|
10/03/2024
|
UPENDRA SAH
|
0509008WL048888
|
UPENDRA SAH
|
00462
|
UCBA0001634
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668178
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMNOUR
|
BH-09-008-017-01805000/2739
(PARSA)
|
0509008000NRG24050320240631214
|
10/03/2024
|
MEERA DEVI
|
0509008WL048888
|
MEERA DEVI
|
00462
|
UCBA0001634
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668177
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-017-01794100/1719
(PARSA)
|
0509008000NRG24050320240631175
|
10/03/2024
|
MAHESH KUMAR SINGH
|
0509008WL048888
|
MAHESH KUMAR SINGH
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668181
|
|
Mahesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-017-01804500/1481
(PARSA)
|
0509008000NRG24050320240631182
|
10/03/2024
|
AJAB LAL MAHTO
|
0509008WL048888
|
AJAB LAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668167
|
|
AJAB LAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMNOUR
|
BH-09-008-017-01804500/1491
(PARSA)
|
0509008000NRG24050320240631183
|
10/03/2024
|
DAULAT DEVI
|
0509008WL048888
|
DAULAT DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668162
|
|
DEOLAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-017-01804500/1494
(PARSA)
|
0509008000NRG24050320240631184
|
10/03/2024
|
SHIKANTI DEVI
|
0509008WL048888
|
SHIKANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041668161
|
|
SHIKANTI DEVI WO FULESHWAR MABJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804500/1602
(PARSA)
|
0509008000NRG24050320240631185
|
10/03/2024
|
NAMUNA MANJHI
|
0509008WL048888
|
NAMUNA MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668163
|
|
NAMUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-017-01804500/2962
(PARSA)
|
0509008000NRG24050320240631192
|
10/03/2024
|
NAMITA DEVI
|
0509008WL048888
|
NAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668170
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMNOUR
|
BH-09-008-017-01804800/2796
(PARSA)
|
0509008000NRG24050320240631206
|
10/03/2024
|
MANORMA DEVI
|
0509008WL048888
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668164
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMNOUR
|
BH-09-008-017-01804800/2818
(PARSA)
|
0509008000NRG24050320240631209
|
10/03/2024
|
SANJAY PRASAD
|
0509008WL048888
|
SANJAY PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668168
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMNOUR
|
BH-09-008-017-01804800/2820
(PARSA)
|
0509008000NRG24050320240631210
|
10/03/2024
|
SUNITA DEVI
|
0509008WL048888
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668165
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMNOUR
|
BH-09-008-017-01804900/2811
(PARSA)
|
0509008000NRG24050320240631211
|
10/03/2024
|
RAKESH KUMAR
|
0509008WL048888
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041668166
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-017-01805000/2987
(PARSA)
|
0509008000NRG24050320240631217
|
10/03/2024
|
MOHAN SINGH
|
0509008WL048888
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041668169
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|