|
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-09-008-006-01801800/2951
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350157
|
08/10/2023
|
RAMJHARI DEVI
|
0509008WL023412
|
RAMJHARI DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029712
|
|
RAMJHARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/3227
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350163
|
08/10/2023
|
DEVANATH SINGH
|
0509008WL023412
|
DEVANATH SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029706
|
|
DEONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/3228
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350164
|
08/10/2023
|
NAGESHWAR PRASAD
|
0509008WL023412
|
NAGESHWAR PRASAD
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029705
|
|
NAGESHWAR PARSHAD S/O MANKI SINGH
|
UCO BANK(607066)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/3229
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350165
|
08/10/2023
|
ANIS KUMAR
|
0509008WL023412
|
ANIS KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029704
|
|
ANIS KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/3232
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350166
|
08/10/2023
|
VINOD KUMAR
|
0509008WL023412
|
VINOD KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029701
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/3235
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350167
|
08/10/2023
|
CHANDANI DEVI
|
0509008WL023412
|
CHANDANI DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029702
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/3236
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350168
|
08/10/2023
|
PUSHPA DEVI
|
0509008WL023412
|
PUSHPA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029703
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/4591
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350172
|
08/10/2023
|
RANJAY KUMAR MAHTO
|
0509008WL023412
|
RANJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029707
|
|
Ranjay Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/4678
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350175
|
08/10/2023
|
SANT LAL MAHTO
|
0509008WL023412
|
SANT LAL MAHTO
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029708
|
|
SANT LAL MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-006-01801800/4684
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350177
|
08/10/2023
|
VIKI KUMAR
|
0509008WL023412
|
VIKI KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029700
|
|
VIKIKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/4706
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350178
|
08/10/2023
|
AJAY KUMAR MAHTO
|
0509008WL023412
|
AJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029709
|
|
Ajay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/2755
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350148
|
08/10/2023
|
KANHAIYA PRASAD MAHTO
|
0509008WL023412
|
KANHAIYA PRASAD MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029691
|
|
KANHAIYA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-006-01801800/2859
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350154
|
08/10/2023
|
DURGA MAHTO
|
0509008WL023412
|
DURGA MAHTO
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029692
|
|
DURGA MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-006-01801800/3052
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350159
|
08/10/2023
|
SHAILESH KUMAR
|
0509008WL023412
|
SHAILESH KUMAR
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029690
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-006-01801800/3248
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350170
|
08/10/2023
|
MITHILESH KUMAR SINGH
|
0509008WL023412
|
MITHILESH KUMAR SINGH
|
00048
|
BKID0004494
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029689
|
|
Mithilesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-006-01801800/3048
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350158
|
08/10/2023
|
BUNA RAY
|
0509008WL023412
|
BUNA RAY
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029697
|
|
BUNA RAY
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-006-01801800/3121
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350160
|
08/10/2023
|
PANKAJ KUMAR SINGH
|
0509008WL023412
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029693
|
|
PANKAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-006-01801800/3122
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350161
|
08/10/2023
|
SONU KUMAR SINGH
|
0509008WL023412
|
SONU KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029695
|
|
SONU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-006-01801800/3128
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350162
|
08/10/2023
|
RAJESH KUMAR BAITHA
|
0509008WL023412
|
RAJESH KUMAR BAITHA
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029694
|
|
RAJESH KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-006-01801800/715
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350181
|
08/10/2023
|
LALAN THAKUR
|
0509008WL023412
|
LALAN THAKUR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029696
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
AMNOUR
|
BH-09-008-006-01801900/3133
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350184
|
08/10/2023
|
RAJESHWAR SHUKLA
|
0509008WL023412
|
RAJESHWAR SHUKLA
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029698
|
|
RAJESHWAR SHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-006-01801800/5500
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350179
|
08/10/2023
|
MANOJ SINGH
|
0509008WL023412
|
MANOJ SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029710
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-006-01798600/2204
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350146
|
08/10/2023
|
AMRESH KUMAR SINGH
|
0509008WL023412
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029681
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-006-01801800/2233
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350147
|
08/10/2023
|
AWADHESH MAHTO
|
0509008WL023412
|
AWADHESH MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029683
|
|
AWDHESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-006-01801800/2822
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350149
|
08/10/2023
|
RAMENDRA KUMAR SINGH
|
0509008WL023412
|
RAMENDRA KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029685
|
|
RAMENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMNOUR
|
BH-09-008-006-01801800/2824
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350150
|
08/10/2023
|
JITU KUMAR SINGH
|
0509008WL023412
|
JITU KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029686
|
|
MR JITU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-006-01801800/2832
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350151
|
08/10/2023
|
MUNNA THAKUR
|
0509008WL023412
|
MUNNA THAKUR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029687
|
|
MUNNA THAKUR
|
BANK OF BARODA(606985)
|
|
28
|
AMNOUR
|
BH-09-008-006-01801800/2833
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350152
|
08/10/2023
|
AMIT KUMAR SINGH
|
0509008WL023412
|
AMIT KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029684
|
|
AMIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-006-01801800/2946
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350156
|
08/10/2023
|
SANGITA DEVI
|
0509008WL023412
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029718
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-006-01801800/705
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350180
|
08/10/2023
|
BANGALI SINGH
|
0509008WL023412
|
BANGALI SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029717
|
|
MR BANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-006-01801900/2248
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350182
|
08/10/2023
|
RAMLAGAN PRASAD
|
0509008WL023412
|
RAMLAGAN PRASAD
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029714
|
|
RAM LAGAN PRASAD
|
BANK OF BARODA(606985)
|
|
32
|
AMNOUR
|
BH-09-008-006-01801900/2252
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350183
|
08/10/2023
|
BHOLI MAHTO
|
0509008WL023412
|
BHOLI MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029713
|
|
Bholi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMNOUR
|
BH-09-008-006-01801900/3163
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350185
|
08/10/2023
|
KAMLESH KUMAR
|
0509008WL023412
|
KAMLESH KUMAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029682
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-006-01801800/3588
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350171
|
08/10/2023
|
MANU KUMAR SINGH
|
0509008WL023412
|
MANU KUMAR SINGH
|
00415
|
SBIN0003267
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029688
|
|
MANUKUMAR JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-006-01801800/2843
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350153
|
08/10/2023
|
DILIP KUMAR SINGH
|
0509008WL023412
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029716
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMNOUR
|
BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350173
|
08/10/2023
|
SUNIL KUMAR BAITHA
|
0509008WL023412
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029680
|
|
Sunil Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-006-01801800/4674
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350174
|
08/10/2023
|
RITESH KUMAR
|
0509008WL023412
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029715
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-006-01801800/4681
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350176
|
08/10/2023
|
MITHLESH RAY
|
0509008WL023412
|
MITHLESH RAY
|
00662
|
BDBL0001473
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029699
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24071020230350169
|
08/10/2023
|
SHUBHAM SINGH
|
0509008WL023412
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029711
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|