|
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-09-008-006-01801800/2852
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260038
|
06/07/2023
|
MANJU DEVI
|
0509008WL012368
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422626
|
|
Manju devi
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/2951
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260045
|
06/07/2023
|
RAMJHARI DEVI
|
0509008WL012368
|
RAMJHARI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422625
|
|
RAMJHARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/3229
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260048
|
06/07/2023
|
ANIS KUMAR
|
0509008WL012368
|
ANIS KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422627
|
|
Anis Kumar
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/4591
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260053
|
06/07/2023
|
RANJAY KUMAR MAHTO
|
0509008WL012368
|
RANJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422628
|
|
Ranjay Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/4632
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260055
|
06/07/2023
|
HIRA LAL MAHTO
|
0509008WL012368
|
HIRA LAL MAHTO
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422629
|
|
HIRA LAL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/2755
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260034
|
06/07/2023
|
KANHAIYA PRASAD MAHTO
|
0509008WL012368
|
KANHAIYA PRASAD MAHTO
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422619
|
|
KANHAIYA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/2846
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260037
|
06/07/2023
|
RINA DEVI
|
0509008WL012368
|
RINA DEVI
|
00048
|
BKID0004494
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422618
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/2859
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260039
|
06/07/2023
|
DURGA MAHTO
|
0509008WL012368
|
DURGA MAHTO
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422620
|
|
DURGA MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/2864
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260040
|
06/07/2023
|
UMESH MAHTO
|
0509008WL012368
|
UMESH MAHTO
|
00048
|
BKID0004494
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422621
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-006-01801800/2868
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260041
|
06/07/2023
|
GAURI DEVI
|
0509008WL012368
|
GAURI DEVI
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422622
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/3248
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260050
|
06/07/2023
|
MITHILESH KUMAR SINGH
|
0509008WL012368
|
MITHILESH KUMAR SINGH
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422617
|
|
Mithilesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/3128
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260047
|
06/07/2023
|
RAJESH KUMAR BAITHA
|
0509008WL012368
|
RAJESH KUMAR BAITHA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422623
|
|
RAJESH KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-006-01798700/4500
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260029
|
06/07/2023
|
RANJIT SINGH
|
0509008WL012368
|
RANJIT SINGH
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422610
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-006-01801800/4673
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260057
|
06/07/2023
|
ARJUN KUMAR RAY
|
0509008WL012368
|
ARJUN KUMAR RAY
|
00354
|
PUNB0597500
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4966422630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-006-01798600/2204
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260027
|
06/07/2023
|
AMRESH KUMAR SINGH
|
0509008WL012368
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422612
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-006-01801800/2232
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260030
|
06/07/2023
|
AJAY SINGH
|
0509008WL012368
|
AJAY SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422613
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-006-01801800/2233
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260031
|
06/07/2023
|
AWADHESH MAHTO
|
0509008WL012368
|
AWADHESH MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422637
|
|
AWDHESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-006-01801800/2240
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260032
|
06/07/2023
|
GANESH MAHTO
|
0509008WL012368
|
GANESH MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422638
|
|
GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-006-01801800/2356
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260033
|
06/07/2023
|
MUNNA MAHTO
|
0509008WL012368
|
MUNNA MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422636
|
|
Muna Mahto
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-006-01801800/2833
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260035
|
06/07/2023
|
AMIT KUMAR SINGH
|
0509008WL012368
|
AMIT KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422614
|
|
AMIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-006-01801800/2946
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260042
|
06/07/2023
|
SANGITA DEVI
|
0509008WL012368
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422644
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-006-01801800/2949
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260043
|
06/07/2023
|
BHIM SINGH
|
0509008WL012368
|
BHIM SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422615
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-006-01801800/2950
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260044
|
06/07/2023
|
MALA DEVI
|
0509008WL012368
|
MALA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422632
|
|
MALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-006-01801800/2961
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260046
|
06/07/2023
|
NAKUL SINGH
|
0509008WL012368
|
NAKUL SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422643
|
|
Nakul Singh
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-006-01801800/3514
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260051
|
06/07/2023
|
MANJU SINHA
|
0509008WL012368
|
MANJU SINHA
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422611
|
|
MANJU SINHA
|
BANK OF INDIA(508505)
|
|
26
|
AMNOUR
|
BH-09-008-006-01801900/2248
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260060
|
06/07/2023
|
RAMLAGAN PRASAD
|
0509008WL012368
|
RAMLAGAN PRASAD
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422635
|
|
RAM LAGAN PRASAD
|
BANK OF BARODA(606985)
|
|
27
|
AMNOUR
|
BH-09-008-006-01801900/2252
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260061
|
06/07/2023
|
BHOLI MAHTO
|
0509008WL012368
|
BHOLI MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422634
|
|
Bholi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMNOUR
|
BH-09-008-006-01801900/2342
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260062
|
06/07/2023
|
NAGESHWAR MAHTO
|
0509008WL012368
|
NAGESHWAR MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422633
|
|
Nageshwar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-006-01801800/3588
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260052
|
06/07/2023
|
MANU KUMAR SINGH
|
0509008WL012368
|
MANU KUMAR SINGH
|
00415
|
SBIN0003267
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422616
|
|
MANUKUMAR JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-006-01801800/4623
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260054
|
06/07/2023
|
RAMLAL MAHTO
|
0509008WL012368
|
RAMLAL MAHTO
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422639
|
|
RAM LAL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-006-01801800/2843
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260036
|
06/07/2023
|
DILIP KUMAR SINGH
|
0509008WL012368
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422645
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMNOUR
|
BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260056
|
06/07/2023
|
SUNIL KUMAR BAITHA
|
0509008WL012368
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422609
|
|
Sunil Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMNOUR
|
BH-09-008-006-01801800/4674
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260058
|
06/07/2023
|
RITESH KUMAR
|
0509008WL012368
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422641
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-006-01801900/4612
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260063
|
06/07/2023
|
GOPAL BAITHA
|
0509008WL012368
|
GOPAL BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422640
|
|
GOPAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-006-01801800/4681
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260059
|
06/07/2023
|
MITHLESH RAY
|
0509008WL012368
|
MITHLESH RAY
|
00662
|
BDBL0001473
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422624
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-006-01798700/3077
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260028
|
06/07/2023
|
MOHAN RAY
|
0509008WL012368
|
MOHAN RAY
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422642
|
|
MOHAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24060720230260049
|
06/07/2023
|
SHUBHAM SINGH
|
0509008WL012368
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422631
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101004
|
101004
|
|
|
|
|
|
|
|