|
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-09-008-014-01795200/3726
(KOREYA)
|
0509008000NRG24030620230139241
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509008WL006580
|
CHANDRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563941
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/3848
(KOREYA)
|
0509008000NRG24030620230139244
|
08/06/2023
|
JITENDRA BHAGAT
|
0509008WL006580
|
JITENDRA BHAGAT
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563942
|
|
JITENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/4445
(KOREYA)
|
0509008000NRG24030620230139126
|
08/06/2023
|
HASINA KHATOON
|
0509008WL006568
|
HASINA KHATOON
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563943
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/3837
(KOREYA)
|
0509008000NRG24030620230139235
|
08/06/2023
|
BAJANANADAN BHAGAT
|
0509008WL006578
|
BAJANANADAN BHAGAT
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563944
|
|
BAJANANADAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-014-01795200/3770
(KOREYA)
|
0509008000NRG24030620230139227
|
08/06/2023
|
UMESH YADAV
|
0509008WL006577
|
UMESH YADAV
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563934
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01795200/3977
(KOREYA)
|
0509008000NRG24030620230139136
|
08/06/2023
|
DULARI DEVI
|
0509008WL006571
|
DULARI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563936
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/3827
(KOREYA)
|
0509008000NRG24030620230139231
|
08/06/2023
|
RAMBARAN BHAGAT
|
0509008WL006577
|
RAMBARAN BHAGAT
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563937
|
|
MR RAMABARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/3836
(KOREYA)
|
0509008000NRG24030620230139234
|
08/06/2023
|
SITA KUNWAR
|
0509008WL006578
|
SITA KUNWAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563939
|
|
Mr. RAMKALU BHAGAT
|
INDIAN BANK(607105)
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/4001
(KOREYA)
|
0509008000NRG24030620230139129
|
08/06/2023
|
RINA DEVI
|
0509008WL006569
|
RINA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563938
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/4555
(KOREYA)
|
0509008000NRG24030620230139124
|
08/06/2023
|
SUNITA DEVI
|
0509008WL006568
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563940
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/4644
(KOREYA)
|
0509008000NRG24040620230147100
|
08/06/2023
|
SHIV KUMARI DEVI
|
0509008WL007183
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495563935
|
|
SHIVAKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/3558
(KOREYA)
|
0509008000NRG24040620230147102
|
08/06/2023
|
BABITA DEVI
|
0509008WL007184
|
BABITA DEVI
|
00462
|
UCBA0001634
|
684
|
684
|
Processed
|
13/06/2023
|
|
2495563931
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/3594
(KOREYA)
|
0509008000NRG24030620230139137
|
08/06/2023
|
BABITA DEVI
|
0509008WL006571
|
BABITA DEVI
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563925
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/3605
(KOREYA)
|
0509008000NRG24030620230139122
|
08/06/2023
|
JHUNNA DEVI
|
0509008WL006568
|
JHUNNA DEVI
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563932
|
|
Jhunna Devi
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/3606
(KOREYA)
|
0509008000NRG24030620230139123
|
08/06/2023
|
KANTI DEVI
|
0509008WL006568
|
KANTI DEVI
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563924
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-014-01795300/3737
(KOREYA)
|
0509008000NRG24030620230139106
|
08/06/2023
|
MANTI DEVI
|
0509008WL006564
|
MANTI DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563926
|
|
Manti Devi
|
IDFC BANK LIMITED(608117)
|
|
17
|
AMNOUR
|
BH-09-008-014-01795300/3738
(KOREYA)
|
0509008000NRG24030620230139230
|
08/06/2023
|
CHINTA DEVI
|
0509008WL006577
|
CHINTA DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563928
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
AMNOUR
|
BH-09-008-014-01795300/3764
(KOREYA)
|
0509008000NRG24030620230139107
|
08/06/2023
|
MUNESHWARI DEVI
|
0509008WL006564
|
MUNESHWARI DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563927
|
|
MUNESHWARI DEVI
|
UCO BANK(607066)
|
|
19
|
AMNOUR
|
BH-09-008-014-01795300/3844
(KOREYA)
|
0509008000NRG24030620230139252
|
08/06/2023
|
PRAMILA DEVI
|
0509008WL006582
|
PRAMILA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563930
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-014-01795300/3847
(KOREYA)
|
0509008000NRG24030620230139243
|
08/06/2023
|
PARWATI KUNWAR
|
0509008WL006580
|
PARWATI KUNWAR
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563933
|
|
MRS PARWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01795300/3985
(KOREYA)
|
0509008000NRG24030620230139138
|
08/06/2023
|
PACHIYA DEVI
|
0509008WL006571
|
PACHIYA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563929
|
|
Pachiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-014-01795200/3740
(KOREYA)
|
0509008000NRG24030620230139127
|
08/06/2023
|
SHANTI DEVI
|
0509008WL006569
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563923
|
|
MRS SHANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-014-01795200/3748
(KOREYA)
|
0509008000NRG24030620230139242
|
08/06/2023
|
CHULAI RAY
|
0509008WL006580
|
CHULAI RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563920
|
|
CHULAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMNOUR
|
BH-09-008-014-01795200/3843
(KOREYA)
|
0509008000NRG24030620230139229
|
08/06/2023
|
SUBASH RAY
|
0509008WL006577
|
SUBASH RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563922
|
|
SUBASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-014-01795300/2593
(KOREYA)
|
0509008000NRG24030620230139128
|
08/06/2023
|
RAMNATH BHAGAT
|
0509008WL006569
|
RAMNATH BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495563921
|
|
RAMNATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-014-01795300/2688
(KOREYA)
|
0509008000NRG24040620230147101
|
08/06/2023
|
DEVDAT KUMAR BHAGAT
|
0509008WL007184
|
DEVDAT KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/06/2023
|
|
2495563919
|
|
DEVDAT KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMNOUR
|
BH-09-008-014-01795300/3356
(KOREYA)
|
0509008000NRG24040620230147099
|
08/06/2023
|
MALTI DEVI
|
0509008WL007183
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495563918
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-014-01795200/2992
(KOREYA)
|
0509008000NRG24030620230139105
|
08/06/2023
|
VEDAWATI DEVI
|
0509008WL006564
|
VEDAWATI DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495563917
|
|
Vedawati Devi
|
IDFC BANK LIMITED(608117)
|
|
29
|
AMNOUR
|
BH-09-008-014-01795300/4745
(KOREYA)
|
0509008000NRG24030620230139125
|
08/06/2023
|
MANJU DEVI
|
0509008WL006568
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563916
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|