|
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-09-008-006-01798700/4047
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430317
|
30/11/2023
|
VIKASH KUMAR
|
0509008WL032446
|
VIKASH KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538373
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798700/4807
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430321
|
30/11/2023
|
madina khatoon
|
0509008WL032446
|
madina khatoon
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538372
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/3227
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430340
|
30/11/2023
|
DEVANATH SINGH
|
0509008WL032446
|
DEVANATH SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538370
|
|
DEONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/3228
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430341
|
30/11/2023
|
NAGESHWAR PRASAD
|
0509008WL032446
|
NAGESHWAR PRASAD
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538368
|
|
NAGESHWAR PARSHAD S/O MANKI SINGH
|
UCO BANK(607066)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/3230
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430342
|
30/11/2023
|
USHA KUNWAR
|
0509008WL032446
|
USHA KUNWAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538371
|
|
USHA KUNWAR
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/3232
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430343
|
30/11/2023
|
VINOD KUMAR
|
0509008WL032446
|
VINOD KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538369
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/4666
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430344
|
30/11/2023
|
LALITA DEVI
|
0509008WL032446
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538376
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/4679
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430345
|
30/11/2023
|
GURIYA DEVI
|
0509008WL032446
|
GURIYA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538375
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/2848
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430325
|
30/11/2023
|
SUGIYA DEVI
|
0509008WL032446
|
SUGIYA DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538354
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-006-01801800/2853
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430326
|
30/11/2023
|
MIRA DEVI
|
0509008WL032446
|
MIRA DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538362
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/2859
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430328
|
30/11/2023
|
DURGA MAHTO
|
0509008WL032446
|
DURGA MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538355
|
|
DURGA MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/2864
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430331
|
30/11/2023
|
UMESH MAHTO
|
0509008WL032446
|
UMESH MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538357
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-006-01801800/2868
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430333
|
30/11/2023
|
GAURI DEVI
|
0509008WL032446
|
GAURI DEVI
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538359
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-006-01801800/3052
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430336
|
30/11/2023
|
SHAILESH KUMAR
|
0509008WL032446
|
SHAILESH KUMAR
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538356
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-006-01801800/3121
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430337
|
30/11/2023
|
PANKAJ KUMAR SINGH
|
0509008WL032446
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538364
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-006-01801800/3122
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430338
|
30/11/2023
|
SONU KUMAR SINGH
|
0509008WL032446
|
SONU KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538363
|
|
SONU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-006-01801800/3128
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430339
|
30/11/2023
|
RAJESH KUMAR BAITHA
|
0509008WL032446
|
RAJESH KUMAR BAITHA
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538365
|
|
RAJESH KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-006-01801900/3133
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430350
|
30/11/2023
|
RAJESHWAR SHUKLA
|
0509008WL032446
|
RAJESHWAR SHUKLA
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538366
|
|
RAJESHWAR SHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-006-01798700/4805
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430320
|
30/11/2023
|
kundan kumar singh
|
0509008WL032446
|
kundan kumar singh
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538348
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-006-01798700/4803
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430319
|
30/11/2023
|
GOLU KUMAR SINGH
|
0509008WL032446
|
GOLU KUMAR SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538374
|
|
Mr. GOLU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-006-01801800/5500
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430346
|
30/11/2023
|
MANOJ SINGH
|
0509008WL032446
|
MANOJ SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538367
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-006-01798600/2207
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430316
|
30/11/2023
|
PAVAN KUMAR SINGH
|
0509008WL032446
|
PAVAN KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538349
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-006-01798700/4048
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430318
|
30/11/2023
|
SONI DEVI
|
0509008WL032446
|
SONI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538361
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-006-01801800/2232
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430322
|
30/11/2023
|
AJAY SINGH
|
0509008WL032446
|
AJAY SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538351
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-006-01801800/2233
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430323
|
30/11/2023
|
AWADHESH MAHTO
|
0509008WL032446
|
AWADHESH MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538350
|
|
AWDHESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-006-01801800/2867
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430332
|
30/11/2023
|
PINKI DEVI
|
0509008WL032446
|
PINKI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538358
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMNOUR
|
BH-09-008-006-01801800/2959
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430335
|
30/11/2023
|
BALESHWAR MAHTO
|
0509008WL032446
|
BALESHWAR MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538360
|
|
VALESHWAR MAHATO
|
BANK OF BARODA(606985)
|
|
28
|
AMNOUR
|
BH-09-008-006-01801800/705
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430347
|
30/11/2023
|
BANGALI SINGH
|
0509008WL032446
|
BANGALI SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538352
|
|
MR BANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-006-01801900/2252
(DHORLAHI KAITHAL)
|
0509008000NRG24231120230430349
|
30/11/2023
|
BHOLI MAHTO
|
0509008WL032446
|
BHOLI MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008538353
|
|
Bholi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|