|
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-09-008-017-01804800/3102
(PARSA)
|
0509008000NRG24070120240525294
|
08/01/2024
|
SANJU DEVI
|
0509008WL040337
|
SANJU DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024696
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-017-01804800/3103
(PARSA)
|
0509008000NRG24070120240525297
|
08/01/2024
|
RANJEET SINGH
|
0509008WL040340
|
RANJEET SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024695
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-017-01804900/2846
(PARSA)
|
0509008000NRG24070120240526396
|
08/01/2024
|
SINDU DEVI
|
0509008WL040404
|
SINDU DEVI
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024697
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-017-01805000/2312
(PARSA)
|
0509008000NRG24070120240525299
|
08/01/2024
|
RAMJEE SINGH
|
0509008WL040342
|
RAMJEE SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024694
|
|
RAMJEE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01805000/3124
(PARSA)
|
0509008000NRG24070120240525307
|
08/01/2024
|
PRIYANKA DEVI
|
0509008WL040347
|
PRIYANKA DEVI
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024701
|
|
PRIYANKA DEVI W/O-OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/1963
(PARSA)
|
0509008000NRG24070120240526375
|
08/01/2024
|
SHIVZARI DEVI
|
0509008WL040404
|
SHIVZARI DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024689
|
|
SHIVZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-017-01794100/3121
(PARSA)
|
0509008000NRG24070120240525304
|
08/01/2024
|
RAJ KISHOR SINGH
|
0509008WL040344
|
RAJ KISHOR SINGH
|
00176
|
IDIB000M755
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135024699
|
|
MR RAJKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-017-01794100/3122
(PARSA)
|
0509008000NRG24070120240525305
|
08/01/2024
|
SAKET BIHARI SINGH
|
0509008WL040345
|
SAKET BIHARI SINGH
|
00176
|
IDIB000M755
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135024700
|
|
Mr. SHAKET BEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-017-01804500/3119
(PARSA)
|
0509008000NRG24070120240527006
|
08/01/2024
|
ARIF ANSARI
|
0509008WL040440
|
ARIF ANSARI
|
00176
|
IDIB000M755
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024698
|
|
Mr. ARIF ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-017-01794100/1155
(PARSA)
|
0509008000NRG24070120240526374
|
08/01/2024
|
SAIRA BANOO
|
0509008WL040404
|
SAIRA BANOO
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024705
|
|
MISS SAIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-017-01794100/2266
(PARSA)
|
0509008000NRG24070120240526378
|
08/01/2024
|
VINOD RAM
|
0509008WL040404
|
VINOD RAM
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024688
|
|
VINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/2791
(PARSA)
|
0509008000NRG24070120240526379
|
08/01/2024
|
KANHAIYA RAM
|
0509008WL040404
|
KANHAIYA RAM
|
00176
|
IDIB000R574
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135024704
|
Account closed
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/3044
(PARSA)
|
0509008000NRG24070120240526383
|
08/01/2024
|
MD. YUSUF ANSARI
|
0509008WL040404
|
MD. YUSUF ANSARI
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024703
|
|
Mr. MD YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-017-01794200/2547
(PARSA)
|
0509008000NRG24070120240526386
|
08/01/2024
|
RAJ NANDAN THAKUR
|
0509008WL040404
|
RAJ NANDAN THAKUR
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024702
|
|
Raj Nandan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-017-01794200/471
(PARSA)
|
0509008000NRG24070120240526387
|
08/01/2024
|
KANHAIYA RAM
|
0509008WL040404
|
KANHAIYA RAM
|
00415
|
SBIN0006656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024692
|
|
KANHAIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804500/3123
(PARSA)
|
0509008000NRG24070120240525306
|
08/01/2024
|
SHIWJEE SINGH
|
0509008WL040346
|
SHIWJEE SINGH
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024684
|
|
MR SHIVJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-017-01804900/3105
(PARSA)
|
0509008000NRG24070120240525298
|
08/01/2024
|
PANKAJ KUMAR PANDEY
|
0509008WL040341
|
PANKAJ KUMAR PANDEY
|
00415
|
SBIN0006656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024690
|
|
MR PANKAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-017-01794100/2264
(PARSA)
|
0509008000NRG24070120240526377
|
08/01/2024
|
SATYENDRA RAM
|
0509008WL040404
|
SATYENDRA RAM
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024691
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-017-01805000/2106
(PARSA)
|
0509008000NRG24070120240526397
|
08/01/2024
|
OMPRAKASH SINGH
|
0509008WL040404
|
OMPRAKASH SINGH
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024693
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-017-01804800/2912
(PARSA)
|
0509008000NRG24070120240525296
|
08/01/2024
|
MEERA DEVI
|
0509008WL040339
|
MEERA DEVI
|
00462
|
UCBA0001634
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024686
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-017-01804900/2479
(PARSA)
|
0509008000NRG24070120240526389
|
08/01/2024
|
KAMESHWAR PANDEY
|
0509008WL040404
|
KAMESHWAR PANDEY
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024687
|
|
KAMESHWAR PANDEY
|
UCO BANK(607066)
|
|
22
|
AMNOUR
|
BH-09-008-017-01805000/2291
(PARSA)
|
0509008000NRG24070120240526398
|
08/01/2024
|
JAWAHAR SINGH
|
0509008WL040404
|
JAWAHAR SINGH
|
00462
|
UCBA0001634
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024685
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-017-01794100/3039
(PARSA)
|
0509008000NRG24070120240526382
|
08/01/2024
|
JAMILA KHATOON
|
0509008WL040404
|
JAMILA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024683
|
|
JAMILA KHATOON
|
INDUSIND BANK(607189)
|
|
24
|
AMNOUR
|
BH-09-008-017-01794100/3099
(PARSA)
|
0509008000NRG24070120240526385
|
08/01/2024
|
PAN MAHMAD
|
0509008WL040404
|
PAN MAHMAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024682
|
|
Mr. Pan Mahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-017-01804900/2827
(PARSA)
|
0509008000NRG24070120240526394
|
08/01/2024
|
RAMESHWAR PANDEY
|
0509008WL040404
|
RAMESHWAR PANDEY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024681
|
|
RAMESHWAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-017-01805100/1381
(PARSA)
|
0509008000NRG24070120240527007
|
08/01/2024
|
SHYAMSUNDAR PANDEY
|
0509008WL040440
|
SHYAMSUNDAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024680
|
|
SAYAM SUNDAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-017-01794100/1984
(PARSA)
|
0509008000NRG24070120240526376
|
08/01/2024
|
AKHTAR ANSARI
|
0509008WL040404
|
AKHTAR ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024671
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-017-01794100/3029
(PARSA)
|
0509008000NRG24070120240526380
|
08/01/2024
|
MD. DANISH ANSARI
|
0509008WL040404
|
MD. DANISH ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024668
|
|
Mr. MD DANISH ANSARI
|
INDIAN BANK(607105)
|
|
29
|
AMNOUR
|
BH-09-008-017-01794100/3036
(PARSA)
|
0509008000NRG24070120240526381
|
08/01/2024
|
MD. JAVED AKHTAR
|
0509008WL040404
|
MD. JAVED AKHTAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024677
|
|
MD JAVED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMNOUR
|
BH-09-008-017-01794100/3049
(PARSA)
|
0509008000NRG24070120240526384
|
08/01/2024
|
MD. AZAD ANSARI
|
0509008WL040404
|
MD. AZAD ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024679
|
|
MD AZAD ANSARI S/O- SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-017-01804500/3120
(PARSA)
|
0509008000NRG24070120240525303
|
08/01/2024
|
SUNAINA DEVI
|
0509008WL040343
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135024675
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMNOUR
|
BH-09-008-017-01804800/2796
(PARSA)
|
0509008000NRG24070120240526388
|
08/01/2024
|
MANORMA DEVI
|
0509008WL040404
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024670
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMNOUR
|
BH-09-008-017-01804900/2805
(PARSA)
|
0509008000NRG24070120240526390
|
08/01/2024
|
AJIT PANDEY
|
0509008WL040404
|
AJIT PANDEY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024673
|
|
AJEET PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMNOUR
|
BH-09-008-017-01804900/2807
(PARSA)
|
0509008000NRG24070120240526391
|
08/01/2024
|
KUSHUM DEVI
|
0509008WL040404
|
KUSHUM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024669
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMNOUR
|
BH-09-008-017-01804900/2811
(PARSA)
|
0509008000NRG24070120240526392
|
08/01/2024
|
RAKESH KUMAR
|
0509008WL040404
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024674
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-017-01804900/2813
(PARSA)
|
0509008000NRG24070120240526393
|
08/01/2024
|
DHANOJ KUMAR SHARMA
|
0509008WL040404
|
DHANOJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024676
|
|
DHANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804900/2845
(PARSA)
|
0509008000NRG24070120240526395
|
08/01/2024
|
BACHCHA PANDEY
|
0509008WL040404
|
BACHCHA PANDEY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024672
|
|
BACHA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-017-01805000/2987
(PARSA)
|
0509008000NRG24070120240526399
|
08/01/2024
|
MOHAN SINGH
|
0509008WL040404
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135024678
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|