|
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-09-008-013-01803400/3289
(PAIGA MITRASEN)
|
0509008000NRG24220620230207505
|
23/06/2023
|
MUKESH KUMAR
|
0509008WL009894
|
MUKESH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810025
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803500/3206
(PAIGA MITRASEN)
|
0509008000NRG24220620230207515
|
23/06/2023
|
NARESH MANJHI
|
0509008WL009894
|
NARESH MANJHI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810026
|
|
Naresh Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803000/3230
(PAIGA MITRASEN)
|
0509008000NRG24220620230207501
|
23/06/2023
|
JAMIL AKHTAR
|
0509008WL009894
|
JAMIL AKHTAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810027
|
|
Jamil Akhtar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803000/3203
(PAIGA MITRASEN)
|
0509008000NRG24220620230207499
|
23/06/2023
|
BIKKI KUMAR YADAV
|
0509008WL009894
|
BIKKI KUMAR YADAV
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810017
|
|
Mr. BIKKI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803000/3232
(PAIGA MITRASEN)
|
0509008000NRG24220620230207503
|
23/06/2023
|
SURENDRA PRASAD YADAV
|
0509008WL009894
|
SURENDRA PRASAD YADAV
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810014
|
|
SURENDRA PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/3147
(PAIGA MITRASEN)
|
0509008000NRG24220620230207512
|
23/06/2023
|
ANITA DEVI
|
0509008WL009894
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861810016
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-013-01803000/3200
(PAIGA MITRASEN)
|
0509008000NRG24220620230207498
|
23/06/2023
|
SUMIT KUMAR
|
0509008WL009894
|
SUMIT KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810028
|
|
SUMIT KUMAR S/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3306
(PAIGA MITRASEN)
|
0509008000NRG24220620230207508
|
23/06/2023
|
MUKESH KUMAR RAY
|
0509008WL009894
|
MUKESH KUMAR RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810029
|
|
MAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-013-01803000/1795
(PAIGA MITRASEN)
|
0509008000NRG24220620230207496
|
23/06/2023
|
FULVANTI DEVI
|
0509008WL009894
|
FULVANTI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861810015
|
|
FULVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803500/2644
(PAIGA MITRASEN)
|
0509008000NRG24220620230207509
|
23/06/2023
|
JITAN DEVI
|
0509008WL009894
|
JITAN DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861810024
|
|
JITAN DEVI WO BHAGWAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-013-01803000/2233
(PAIGA MITRASEN)
|
0509008000NRG24220620230207497
|
23/06/2023
|
SHOBHA DEVI
|
0509008WL009894
|
SHOBHA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810020
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803000/3210
(PAIGA MITRASEN)
|
0509008000NRG24220620230207500
|
23/06/2023
|
SHWETA DEVI
|
0509008WL009894
|
SHWETA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810022
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803500/3205
(PAIGA MITRASEN)
|
0509008000NRG24220620230207514
|
23/06/2023
|
SUDHIR PANDIT
|
0509008WL009894
|
SUDHIR PANDIT
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810018
|
|
Sudhir Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803500/3217
(PAIGA MITRASEN)
|
0509008000NRG24220620230207520
|
23/06/2023
|
SUNITA DEVI
|
0509008WL009894
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861810019
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803000/3231
(PAIGA MITRASEN)
|
0509008000NRG24220620230207502
|
23/06/2023
|
MD WASHIM ALAM
|
0509008WL009894
|
MD WASHIM ALAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810023
|
|
MR MD WASHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803500/3213
(PAIGA MITRASEN)
|
0509008000NRG24220620230207518
|
23/06/2023
|
KAUSHALYA DEVI
|
0509008WL009894
|
KAUSHALYA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861810031
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803500/3221
(PAIGA MITRASEN)
|
0509008000NRG24220620230207521
|
23/06/2023
|
USHA DEVI
|
0509008WL009894
|
USHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810021
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-013-01803500/2877
(PAIGA MITRASEN)
|
0509008000NRG24220620230207511
|
23/06/2023
|
SUDARSHAN PANDEY
|
0509008WL009894
|
SUDARSHAN PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810011
|
|
Sudarshan Pandey
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-013-01803500/3204
(PAIGA MITRASEN)
|
0509008000NRG24220620230207513
|
23/06/2023
|
SURESH PANDIT
|
0509008WL009894
|
SURESH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810012
|
|
SURESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803500/3285
(PAIGA MITRASEN)
|
0509008000NRG24220620230207524
|
23/06/2023
|
DHANUSHDHARI RAM
|
0509008WL009894
|
DHANUSHDHARI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810013
|
|
DHANUSHDHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-013-01803400/3299
(PAIGA MITRASEN)
|
0509008000NRG24220620230207507
|
23/06/2023
|
SUSHEELA DEVI
|
0509008WL009894
|
SUSHEELA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810030
|
|
SUSHEELA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|