|
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-09-008-017-01794200/1723
(PARSA)
|
0509008000NRG24081220230469302
|
11/12/2023
|
ABHISHEK KUMAR GUPTA
|
0509008WL035822
|
ABHISHEK KUMAR GUPTA
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830044
|
|
ABHISHEK KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/1421
(PARSA)
|
0509008000NRG24081220230469274
|
11/12/2023
|
DILIP SINGH
|
0509008WL035822
|
DILIP SINGH
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830048
|
|
DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01794200/1720
(PARSA)
|
0509008000NRG24081220230469300
|
11/12/2023
|
MUNNA KUMAR MANJHI
|
0509008WL035822
|
MUNNA KUMAR MANJHI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830050
|
|
MUNNA KUMAR MANJHI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-017-01794200/1722
(PARSA)
|
0509008000NRG24081220230469301
|
11/12/2023
|
AVDHESH MANJHI
|
0509008WL035822
|
AVDHESH MANJHI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830049
|
|
AVDHESH MANJHI
|
()
|
|
5
|
AMNOUR
|
BH-09-008-017-01794200/2554
(PARSA)
|
0509008000NRG24081220230469307
|
11/12/2023
|
GUDDU KUMAR MANJHI
|
0509008WL035822
|
GUDDU KUMAR MANJHI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830051
|
|
GUDDU KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/1717
(PARSA)
|
0509008000NRG24081220230469277
|
11/12/2023
|
RATNESH KUMAR
|
0509008WL035822
|
RATNESH KUMAR
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830058
|
|
RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-017-01794100/538
(PARSA)
|
0509008000NRG24081220230469296
|
11/12/2023
|
RANJIT RAM
|
0509008WL035822
|
RANJIT RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830054
|
|
MR RANJIT RAM
|
()
|
|
8
|
AMNOUR
|
BH-09-008-017-01794200/251
(PARSA)
|
0509008000NRG24081220230469305
|
11/12/2023
|
JAGARNATH RAM
|
0509008WL035822
|
JAGARNATH RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830053
|
|
MR JAGARNATH RAM
|
()
|
|
9
|
AMNOUR
|
BH-09-008-017-01794200/269
(PARSA)
|
0509008000NRG24081220230469309
|
11/12/2023
|
SAJAN THAKUR
|
0509008WL035822
|
SAJAN THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830056
|
|
MR SAJAN THAKUR
|
()
|
|
10
|
AMNOUR
|
BH-09-008-017-01794200/534
(PARSA)
|
0509008000NRG24081220230469313
|
11/12/2023
|
RADHO RAM
|
0509008WL035822
|
RADHO RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830052
|
|
MR RADHO RAM
|
()
|
|
11
|
AMNOUR
|
BH-09-008-017-01804700/238
(PARSA)
|
0509008000NRG24081220230469322
|
11/12/2023
|
SHAMBHU SAHNI
|
0509008WL035822
|
SHAMBHU SAHNI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830055
|
|
MR SHAMBHU SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/1718
(PARSA)
|
0509008000NRG24081220230469278
|
11/12/2023
|
PAVAN MAHATO
|
0509008WL035822
|
PAVAN MAHATO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830060
|
|
MR PAWAN MAHTO
|
()
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/2260
(PARSA)
|
0509008000NRG24081220230469283
|
11/12/2023
|
RAMESH SINGH
|
0509008WL035822
|
RAMESH SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830057
|
|
MR RAMESH XXX SINGH
|
()
|
|
14
|
AMNOUR
|
BH-09-008-017-01794200/1724
(PARSA)
|
0509008000NRG24081220230469303
|
11/12/2023
|
VIKASH KUMAR SHARMA
|
0509008WL035822
|
VIKASH KUMAR SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830059
|
|
MR VIKASH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-017-01794100/1418
(PARSA)
|
0509008000NRG24081220230469272
|
11/12/2023
|
RAMBALI VIDAYARTHI
|
0509008WL035822
|
RAMBALI VIDAYARTHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908830046
|
|
RAM BALI VIDAYARTHI
|
()
|
|
16
|
AMNOUR
|
BH-09-008-017-01794100/1716
(PARSA)
|
0509008000NRG24081220230469276
|
11/12/2023
|
SIKANDAR KUMAR RAM
|
0509008WL035822
|
SIKANDAR KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830045
|
|
SIKANDAR KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-017-01794100/1719
(PARSA)
|
0509008000NRG24081220230469279
|
11/12/2023
|
MAHESH KUMAR SINGH
|
0509008WL035822
|
MAHESH KUMAR SINGH
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908830047
|
|
MAHESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Bank of India
|
BKID0005756
|
GARKHA
|
2964
|
|
2
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
3192
|
|
3
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Indian Bank
|
IDIB000R574
|
Rampur
|
8892
|
|
4
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Punjab National Bank
|
PUNB0597500
|
BHELDI
|
2964
|
|
5
|
AMNOUR
|
BH0509008_111223FTO_722932
|
State Bank of India
|
SBIN0006656
|
SUTIHAR
|
15732
|
|
6
|
AMNOUR
|
BH0509008_111223FTO_722932
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
9120
|
|
7
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2964
|
|
8
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB KATSA
|
3192
|
|
9
|
AMNOUR
|
BH0509008_111223FTO_722932
|
Fino Payments Bank Ltd
|
FINO0001306
|
CHHAPARA
|
2964
|