|
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-09-008-002-01800571/5594
(BASANTPUR)
|
0509008000NRG24080320240637158
|
08/03/2024
|
Hareram Raut
|
0509008WL049623
|
Hareram Raut
|
00032
|
UTIB0003788
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832512
|
|
HARERAM RAUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800300/5609
(BASANTPUR)
|
0509008000NRG24080320240637155
|
08/03/2024
|
Shabana Khatoon
|
0509008WL049623
|
Shabana Khatoon
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832508
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800300/5611
(BASANTPUR)
|
0509008000NRG24080320240637157
|
08/03/2024
|
Minaj Alam
|
0509008WL049623
|
Minaj Alam
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832507
|
|
MINAJ ALAM
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/4067
(BASANTPUR)
|
0509008000NRG24080320240637173
|
08/03/2024
|
SATISH KUMAR
|
0509008WL049623
|
SATISH KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832506
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-002-01800300/5607
(BASANTPUR)
|
0509008000NRG24080320240637153
|
08/03/2024
|
Sakina Khatun
|
0509008WL049623
|
Sakina Khatun
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832520
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/5584
(BASANTPUR)
|
0509008000NRG24080320240637180
|
08/03/2024
|
Shweta Kumari
|
0509008WL049623
|
Shweta Kumari
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832521
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800300/3099
(BASANTPUR)
|
0509008000NRG24080320240637148
|
08/03/2024
|
HIRAMATI DEVI
|
0509008WL049623
|
HIRAMATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832535
|
|
Hiramati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
AMNOUR
|
BH-09-008-002-01800300/3102
(BASANTPUR)
|
0509008000NRG24080320240637149
|
08/03/2024
|
MINA DEVI
|
0509008WL049623
|
MINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832524
|
|
Mina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800300/3108
(BASANTPUR)
|
0509008000NRG24080320240637150
|
08/03/2024
|
UMARAWATI DEVI
|
0509008WL049623
|
UMARAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832522
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800300/5605
(BASANTPUR)
|
0509008000NRG24080320240637151
|
08/03/2024
|
Kuilsum Bano
|
0509008WL049623
|
Kuilsum Bano
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832537
|
|
MRS KUILSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800300/5606
(BASANTPUR)
|
0509008000NRG24080320240637152
|
08/03/2024
|
Mishri Ram
|
0509008WL049623
|
Mishri Ram
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832526
|
|
MR MISHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800300/5608
(BASANTPUR)
|
0509008000NRG24080320240637154
|
08/03/2024
|
Rani Khatun
|
0509008WL049623
|
Rani Khatun
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832519
|
|
MD FIRDAUS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800571/5596
(BASANTPUR)
|
0509008000NRG24080320240637160
|
08/03/2024
|
Juli Kumari
|
0509008WL049623
|
Juli Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832541
|
|
JULI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800571/5597
(BASANTPUR)
|
0509008000NRG24080320240637161
|
08/03/2024
|
Amit Kumar
|
0509008WL049623
|
Amit Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832523
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800571/5598
(BASANTPUR)
|
0509008000NRG24080320240637162
|
08/03/2024
|
Dinesh Kumar Singh
|
0509008WL049623
|
Dinesh Kumar Singh
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832518
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800571/5601
(BASANTPUR)
|
0509008000NRG24080320240637164
|
08/03/2024
|
Afab Alam
|
0509008WL049623
|
Afab Alam
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832525
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800600/2242
(BASANTPUR)
|
0509008000NRG24080320240637165
|
08/03/2024
|
LILAWATI DEVI
|
0509008WL049623
|
LILAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832528
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-002-01800600/5591
(BASANTPUR)
|
0509008000NRG24080320240637167
|
08/03/2024
|
Hasnain Ansari
|
0509008WL049623
|
Hasnain Ansari
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832527
|
|
MR HASNAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/5592
(BASANTPUR)
|
0509008000NRG24080320240637168
|
08/03/2024
|
Soyeb Akhtar
|
0509008WL049623
|
Soyeb Akhtar
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832530
|
|
MR SOYEB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-002-01801400/3550
(BASANTPUR)
|
0509008000NRG24080320240637169
|
08/03/2024
|
MUKHIYA RAY
|
0509008WL049623
|
MUKHIYA RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832536
|
|
MR MUKHIYA LAGAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-002-01801400/5604
(BASANTPUR)
|
0509008000NRG24080320240637171
|
08/03/2024
|
Tamanna Khatoon
|
0509008WL049623
|
Tamanna Khatoon
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832531
|
|
MRS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-002-01801500/2230
(BASANTPUR)
|
0509008000NRG24080320240637172
|
08/03/2024
|
lilawati devi
|
0509008WL049623
|
lilawati devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832533
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-002-01801500/5579
(BASANTPUR)
|
0509008000NRG24080320240637176
|
08/03/2024
|
Sita Kumari
|
0509008WL049623
|
Sita Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832534
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-002-01801500/5581
(BASANTPUR)
|
0509008000NRG24080320240637178
|
08/03/2024
|
Giraja Devi
|
0509008WL049623
|
Giraja Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832542
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-002-01801500/5582
(BASANTPUR)
|
0509008000NRG24080320240637179
|
08/03/2024
|
Manju Kumari
|
0509008WL049623
|
Manju Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832505
|
|
MANJU KUMARI D/O- CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-002-01801500/5585
(BASANTPUR)
|
0509008000NRG24080320240637181
|
08/03/2024
|
Jyoti Kumari
|
0509008WL049623
|
Jyoti Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832529
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-002-01801500/5587
(BASANTPUR)
|
0509008000NRG24080320240637183
|
08/03/2024
|
Shailesh Kumar Thakur
|
0509008WL049623
|
Shailesh Kumar Thakur
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832540
|
|
MR SHAILESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-002-01801500/5588
(BASANTPUR)
|
0509008000NRG24080320240637184
|
08/03/2024
|
Soni Kumari
|
0509008WL049623
|
Soni Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832532
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-002-01801500/5589
(BASANTPUR)
|
0509008000NRG24080320240637185
|
08/03/2024
|
Havaldar Thakur
|
0509008WL049623
|
Havaldar Thakur
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832538
|
|
MR HAVALDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-002-01801500/5580
(BASANTPUR)
|
0509008000NRG24080320240637177
|
08/03/2024
|
Neha Kumari
|
0509008WL049623
|
Neha Kumari
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832539
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-002-01800300/5610
(BASANTPUR)
|
0509008000NRG24080320240637156
|
08/03/2024
|
Aphsana Khatun
|
0509008WL049623
|
Aphsana Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832517
|
|
MRS APSANA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-002-01800571/5595
(BASANTPUR)
|
0509008000NRG24080320240637159
|
08/03/2024
|
Mala Devi
|
0509008WL049623
|
Mala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832516
|
|
MR RAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-002-01800600/4612
(BASANTPUR)
|
0509008000NRG24080320240637166
|
08/03/2024
|
SONU KUMAR RAY
|
0509008WL049623
|
SONU KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039832510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AMNOUR
|
BH-09-008-002-01801500/5577
(BASANTPUR)
|
0509008000NRG24080320240637174
|
08/03/2024
|
Gudiya Devi
|
0509008WL049623
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832514
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-002-01801500/5578
(BASANTPUR)
|
0509008000NRG24080320240637175
|
08/03/2024
|
Shushila Devi
|
0509008WL049623
|
Shushila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832515
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-002-01801500/5586
(BASANTPUR)
|
0509008000NRG24080320240637182
|
08/03/2024
|
Gayatree Devi
|
0509008WL049623
|
Gayatree Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832513
|
|
GAYATREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-002-01800571/5599
(BASANTPUR)
|
0509008000NRG24080320240637163
|
08/03/2024
|
Annu
|
0509008WL049623
|
Annu
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039832509
|
|
Miss. ANNU D/O NAGENDER PARSAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMNOUR
|
BH-09-008-002-01801400/5603
(BASANTPUR)
|
0509008000NRG24080320240637170
|
08/03/2024
|
Himesh Arohi
|
0509008WL049623
|
Himesh Arohi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039832511
|
|
MR HIMESH AROHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|