|
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-09-008-010-01802171/1751
(APAHAR)
|
0509008000NRG24230120240556130
|
23/01/2024
|
RANJANA DEVI
|
0509008WL042804
|
RANJANA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429515
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/1698
(APAHAR)
|
0509008000NRG24230120240556134
|
23/01/2024
|
RAJKALI DEVI
|
0509008WL042804
|
RAJKALI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429516
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/1766
(APAHAR)
|
0509008000NRG24230120240556152
|
23/01/2024
|
LALBABU RAY
|
0509008WL042806
|
LALBABU RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429517
|
|
Mr. Lalbabu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/2958
(APAHAR)
|
0509008000NRG24230120240556156
|
23/01/2024
|
SHAILESH RAY
|
0509008WL042806
|
SHAILESH RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429518
|
|
SHAILESH RAY
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/3871
(APAHAR)
|
0509008000NRG24230120240556141
|
23/01/2024
|
HASINA KHATUN
|
0509008WL042804
|
HASINA KHATUN
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429520
|
|
Mr. MD. KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/2545
(APAHAR)
|
0509008000NRG24230120240556154
|
23/01/2024
|
RAVI KUMAR
|
0509008WL042806
|
RAVI KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429519
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/3556
(APAHAR)
|
0509008000NRG24230120240556138
|
23/01/2024
|
TUNNI DEVI
|
0509008WL042804
|
TUNNI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429523
|
|
TUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/3901
(APAHAR)
|
0509008000NRG24230120240556142
|
23/01/2024
|
JAYADA BIBI
|
0509008WL042804
|
JAYADA BIBI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429521
|
|
JAYADA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01802171/1655
(APAHAR)
|
0509008000NRG24230120240556129
|
23/01/2024
|
PINTU KUMAR RAI
|
0509008WL042804
|
PINTU KUMAR RAI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429507
|
|
Mr. PINTU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/1456
(APAHAR)
|
0509008000NRG24230120240556150
|
23/01/2024
|
SURAT KUMARI
|
0509008WL042806
|
SURAT KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429511
|
|
SURAT KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/1654
(APAHAR)
|
0509008000NRG24230120240556151
|
23/01/2024
|
MANOJ KUMAR RAI
|
0509008WL042806
|
MANOJ KUMAR RAI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429496
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/1658
(APAHAR)
|
0509008000NRG24230120240556133
|
23/01/2024
|
ABHIMANYU KUMAR
|
0509008WL042804
|
ABHIMANYU KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429510
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/2436
(APAHAR)
|
0509008000NRG24230120240556135
|
23/01/2024
|
SAHODAR DEVI
|
0509008WL042804
|
SAHODAR DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429512
|
|
SAHODAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/2440
(APAHAR)
|
0509008000NRG24230120240556153
|
23/01/2024
|
BRAJESH KUMAR RAY
|
0509008WL042806
|
BRAJESH KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429522
|
|
BRAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/2768
(APAHAR)
|
0509008000NRG24230120240556136
|
23/01/2024
|
AGNIDEV RAM
|
0509008WL042804
|
AGNIDEV RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429509
|
|
Agnidev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3062
(APAHAR)
|
0509008000NRG24230120240556137
|
23/01/2024
|
MD ARMAN ALI
|
0509008WL042804
|
MD ARMAN ALI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429508
|
|
Mr. MD ARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3582
(APAHAR)
|
0509008000NRG24230120240556157
|
23/01/2024
|
SIKANDAR KUMAR MANJHI
|
0509008WL042806
|
SIKANDAR KUMAR MANJHI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429498
|
|
Mr. SIKANDAR KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/3586
(APAHAR)
|
0509008000NRG24230120240556139
|
23/01/2024
|
SABITA DEVI
|
0509008WL042804
|
SABITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429501
|
|
Mr. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/3596
(APAHAR)
|
0509008000NRG24230120240556140
|
23/01/2024
|
RANI KUMARI
|
0509008WL042804
|
RANI KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429502
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/3903
(APAHAR)
|
0509008000NRG24230120240556158
|
23/01/2024
|
BASANTI DEVI
|
0509008WL042806
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429500
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/4505
(APAHAR)
|
0509008000NRG24230120240556159
|
23/01/2024
|
VIKRMA GIRI
|
0509008WL042806
|
VIKRMA GIRI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429504
|
|
MR VIKARMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/5575
(APAHAR)
|
0509008000NRG24230120240556143
|
23/01/2024
|
ANITA DEVI
|
0509008WL042804
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429499
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/5616
(APAHAR)
|
0509008000NRG24230120240556160
|
23/01/2024
|
MO MUSTAK ANSARI
|
0509008WL042806
|
MO MUSTAK ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429505
|
|
Mr. MO MUSTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/3166
(APAHAR)
|
0509008000NRG24230120240556146
|
23/01/2024
|
SHIV KUARI KUNWAR
|
0509008WL042804
|
SHIV KUARI KUNWAR
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151429513
|
|
SHIV KUMARI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/3561
(APAHAR)
|
0509008000NRG24230120240556147
|
23/01/2024
|
ANIL KUMAR PANDAY
|
0509008WL042804
|
ANIL KUMAR PANDAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429497
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/3566
(APAHAR)
|
0509008000NRG24230120240556148
|
23/01/2024
|
PUJA DEVI
|
0509008WL042804
|
PUJA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429524
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/2957
(APAHAR)
|
0509008000NRG24230120240556155
|
23/01/2024
|
RAVI KUMAR
|
0509008WL042806
|
RAVI KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429503
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802700/1001
(APAHAR)
|
0509008000NRG24230120240556144
|
23/01/2024
|
AASHA DEVI
|
0509008WL042804
|
AASHA DEVI
|
00415
|
SBIN0002901
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151429506
|
|
MRS ASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802700/1577
(APAHAR)
|
0509008000NRG24230120240556145
|
23/01/2024
|
BASANTI DEVI
|
0509008WL042804
|
BASANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429514
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-010-01802171/2550
(APAHAR)
|
0509008000NRG24230120240556131
|
23/01/2024
|
ARJUN MANJHI
|
0509008WL042804
|
ARJUN MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151429494
|
|
ARJUN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802171/3193
(APAHAR)
|
0509008000NRG24230120240556132
|
23/01/2024
|
KAUSHALYA DEVI
|
0509008WL042804
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151429495
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|