|
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-09-008-018-01794000/7003
(RAIPURA)
|
0509008000NRG24220120240551596
|
23/01/2024
|
ARUN KUMAR SINGH
|
0509008WL042408
|
ARUN KUMAR SINGH
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146478319
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/4500
(RAIPURA)
|
0509008000NRG24220120240551597
|
23/01/2024
|
SANJEEV KUMAR VIDYARTHI
|
0509008WL042409
|
SANJEEV KUMAR VIDYARTHI
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146478318
|
|
Mr. SANJEEV KUMAR VIDYARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2692
(RAIPURA)
|
0509008000NRG24190120240540382
|
23/01/2024
|
YOGENDRA SAH
|
0509008WL041793
|
YOGENDRA SAH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146478315
|
|
Mr. YOGENRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/3738
(RAIPURA)
|
0509008000NRG24190120240540383
|
23/01/2024
|
RAJU MANJHI
|
0509008WL041793
|
RAJU MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478317
|
|
Mr. Raju Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793800/3734
(RAIPURA)
|
0509008000NRG24190120240540381
|
23/01/2024
|
TABREJ ALAM ANSARI
|
0509008WL041793
|
TABREJ ALAM ANSARI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146478316
|
|
TABREZ ALM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/3759
(RAIPURA)
|
0509008000NRG24190120240540385
|
23/01/2024
|
PINKI DEVI
|
0509008WL041794
|
PINKI DEVI
|
00176
|
IDIB000C552
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146478321
|
|
Mrs. Pinki Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01793800/2872
(RAIPURA)
|
0509008000NRG24190120240540379
|
23/01/2024
|
Arti Devi
|
0509008WL041793
|
Arti Devi
|
00176
|
IDIB000M755
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146478322
|
|
Mr. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/2845
(RAIPURA)
|
0509008000NRG24190120240540384
|
23/01/2024
|
HITESHWAR DEVI
|
0509008WL041794
|
HITESHWAR DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146478320
|
|
Mrs. Hiteshwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-018-01793800/1994
(RAIPURA)
|
0509008000NRG24190120240540378
|
23/01/2024
|
Taj Mahmad Ansari
|
0509008WL041793
|
Taj Mahmad Ansari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146478313
|
|
TAJ MAHMAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-018-01793800/3733
(RAIPURA)
|
0509008000NRG24190120240540380
|
23/01/2024
|
JARINA KHATUN
|
0509008WL041793
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146478314
|
|
Jarina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/7000
(RAIPURA)
|
0509008000NRG24220120240551595
|
23/01/2024
|
RUKAMINA DEVI
|
0509008WL042407
|
RUKAMINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146478312
|
|
RUKAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Bank of India
|
BKID0005756
|
GARKHA
|
1824
|
|
2
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Central Bank Of India
|
CBIN0280033
|
CHAPRA
|
1824
|
|
3
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Central Bank Of India
|
CBIN0281088
|
GARKHA
|
5700
|
|
4
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Central Bank Of India
|
CBIN0282710
|
APHAR
|
1596
|
|
5
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Indian Bank
|
IDIB000C552
|
CHAPRA
|
3420
|
|
6
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
5016
|
|
7
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB KATSA
|
2508
|
|
8
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
3420
|
|
9
|
AMNOUR
|
BH0509008_230124APB_FTO_812722
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
1824
|