|
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-09-008-015-01794300/1658
(KATSA)
|
0509008000NRG24050620230152845
|
08/06/2023
|
TETARI DEVI
|
0509008WL007575
|
TETARI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967644
|
|
TetariDevi
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1734
(KATSA)
|
0509008000NRG24050620230152846
|
08/06/2023
|
SHANICHARI KUVAR
|
0509008WL007575
|
SHANICHARI KUVAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967645
|
|
Shanichari Kuvar
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1789
(KATSA)
|
0509008000NRG24050620230152848
|
08/06/2023
|
RAMAWATI DEVI
|
0509008WL007575
|
RAMAWATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967648
|
|
Ramawati Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1791
(KATSA)
|
0509008000NRG24050620230152849
|
08/06/2023
|
USHA DEVI
|
0509008WL007575
|
USHA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967647
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1844
(KATSA)
|
0509008000NRG24050620230152851
|
08/06/2023
|
RAJ DEV MAHTO
|
0509008WL007575
|
RAJ DEV MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967646
|
|
Raj Dev Mahto
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/2150
(KATSA)
|
0509008000NRG24050620230152863
|
08/06/2023
|
UJJWAL KUMAR SHARMA
|
0509008WL007575
|
UJJWAL KUMAR SHARMA
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967649
|
|
Mr. UJWAL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804300/6002
(KATSA)
|
0509008000NRG24050620230152897
|
08/06/2023
|
VIJENDRA KUMAR RAY
|
0509008WL007575
|
VIJENDRA KUMAR RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967650
|
|
VIJENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1548
(KATSA)
|
0509008000NRG24050620230152843
|
08/06/2023
|
VINAY SINGH
|
0509008WL007575
|
VINAY SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967651
|
|
Vinay Singh
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/1650
(KATSA)
|
0509008000NRG24050620230152844
|
08/06/2023
|
ASHOK SINGH
|
0509008WL007575
|
ASHOK SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967652
|
|
MR ASHOK XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-015-01804400/2003
(KATSA)
|
0509008000NRG24050620230152899
|
08/06/2023
|
MIRA DEVI
|
0509008WL007575
|
MIRA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967654
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/3603
(KATSA)
|
0509008000NRG24050620230152871
|
08/06/2023
|
DILIP KUMAR YADAV
|
0509008WL007575
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967653
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/3617
(KATSA)
|
0509008000NRG24050620230152882
|
08/06/2023
|
SUNDUR DEVI
|
0509008WL007575
|
SUNDUR DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967641
|
|
Mrs. SUNDUR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/5973
(KATSA)
|
0509008000NRG24050620230152888
|
08/06/2023
|
GUDDU KUMAR
|
0509008WL007575
|
GUDDU KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967640
|
|
Mr. GUDDU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/1891
(KATSA)
|
0509008000NRG24050620230152854
|
08/06/2023
|
SHOBHA DEVI
|
0509008WL007575
|
SHOBHA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967656
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/3606
(KATSA)
|
0509008000NRG24050620230152874
|
08/06/2023
|
SUJEET KUMAR
|
0509008WL007575
|
SUJEET KUMAR
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967655
|
|
SUJEET KUMAR S/O-GURISHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/3610
(KATSA)
|
0509008000NRG24050620230152876
|
08/06/2023
|
BABUIYA DEVI
|
0509008WL007575
|
BABUIYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967635
|
|
MS BABUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/2021
(KATSA)
|
0509008000NRG24050620230152856
|
08/06/2023
|
RANJU DEVI
|
0509008WL007575
|
RANJU DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967632
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-015-01794300/2040
(KATSA)
|
0509008000NRG24050620230152858
|
08/06/2023
|
BASANTI DEVI
|
0509008WL007575
|
BASANTI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967625
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-015-01794300/2042
(KATSA)
|
0509008000NRG24050620230152859
|
08/06/2023
|
MANJU DEVI
|
0509008WL007575
|
MANJU DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967621
|
|
MRS MANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/3600
(KATSA)
|
0509008000NRG24050620230152870
|
08/06/2023
|
RAJ MUNI DEVI
|
0509008WL007575
|
RAJ MUNI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967626
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-015-01794300/3615
(KATSA)
|
0509008000NRG24050620230152880
|
08/06/2023
|
RAMNATH RAY
|
0509008WL007575
|
RAMNATH RAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967629
|
|
MR RAMANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-015-01794300/5978
(KATSA)
|
0509008000NRG24050620230152890
|
08/06/2023
|
KAVITA DEVI
|
0509008WL007575
|
KAVITA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967623
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804300/2036
(KATSA)
|
0509008000NRG24050620230152895
|
08/06/2023
|
LALMUNI DEVI
|
0509008WL007575
|
LALMUNI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967617
|
|
MRS LALMUNI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-015-01804300/2039
(KATSA)
|
0509008000NRG24050620230152896
|
08/06/2023
|
HIRA DEVI
|
0509008WL007575
|
HIRA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967620
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/2000
(KATSA)
|
0509008000NRG24050620230152855
|
08/06/2023
|
SHARDA KUAR
|
0509008WL007575
|
SHARDA KUAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967639
|
|
MISS SHARDA KUAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/2080
(KATSA)
|
0509008000NRG24050620230152862
|
08/06/2023
|
NANDKISHOR RAY
|
0509008WL007575
|
NANDKISHOR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967630
|
|
MR NANDAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/2319
(KATSA)
|
0509008000NRG24050620230152868
|
08/06/2023
|
GIRJA DEVI
|
0509008WL007575
|
GIRJA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967631
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/3604
(KATSA)
|
0509008000NRG24050620230152872
|
08/06/2023
|
RANJIT KUMAR
|
0509008WL007575
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967628
|
|
MR RANGEET XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01794300/3605
(KATSA)
|
0509008000NRG24050620230152873
|
08/06/2023
|
GIRJA DEVI
|
0509008WL007575
|
GIRJA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967627
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01794300/3609
(KATSA)
|
0509008000NRG24050620230152875
|
08/06/2023
|
AMARNATH SINGH
|
0509008WL007575
|
AMARNATH SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967636
|
|
MR AMARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/3612
(KATSA)
|
0509008000NRG24050620230152877
|
08/06/2023
|
PRAMESHWAR RAY
|
0509008WL007575
|
PRAMESHWAR RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967634
|
|
MR PRAMESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/3618
(KATSA)
|
0509008000NRG24050620230152883
|
08/06/2023
|
PAPPU KUMAR
|
0509008WL007575
|
PAPPU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967622
|
|
MR PAPPU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/5955
(KATSA)
|
0509008000NRG24050620230152885
|
08/06/2023
|
SARITA KUMARI
|
0509008WL007575
|
SARITA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967637
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/5962
(KATSA)
|
0509008000NRG24050620230152886
|
08/06/2023
|
JANKI DEVI
|
0509008WL007575
|
JANKI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967616
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01794300/5975
(KATSA)
|
0509008000NRG24050620230152889
|
08/06/2023
|
SABITA DEVI
|
0509008WL007575
|
SABITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967619
|
|
MRS SAWITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804400/1088
(KATSA)
|
0509008000NRG24050620230152898
|
08/06/2023
|
KALAWTI DEVI
|
0509008WL007575
|
KALAWTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967638
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804400/5953
(KATSA)
|
0509008000NRG24050620230152900
|
08/06/2023
|
RAMESH MAHTO
|
0509008WL007575
|
RAMESH MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967643
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804400/5956
(KATSA)
|
0509008000NRG24050620230152901
|
08/06/2023
|
VINOD KUMAR
|
0509008WL007575
|
VINOD KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967633
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804400/5958
(KATSA)
|
0509008000NRG24050620230152902
|
08/06/2023
|
YOGENDRA RAY
|
0509008WL007575
|
YOGENDRA RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967615
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804400/5960
(KATSA)
|
0509008000NRG24050620230152903
|
08/06/2023
|
BRAJESH KUMAR RAY
|
0509008WL007575
|
BRAJESH KUMAR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967618
|
|
MR BRAJESH XXX KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804400/5961
(KATSA)
|
0509008000NRG24050620230152904
|
08/06/2023
|
RANJU DEVI
|
0509008WL007575
|
RANJU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967624
|
|
MRS RANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
42
|
AMNOUR
|
BH-09-008-015-01794300/2029
(KATSA)
|
0509008000NRG24050620230152857
|
08/06/2023
|
PRAVIN KUMAR
|
0509008WL007575
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967614
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/2305
(KATSA)
|
0509008000NRG24050620230152867
|
08/06/2023
|
RAM RATAN SINGH
|
0509008WL007575
|
RAM RATAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967642
|
|
RAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/3613
(KATSA)
|
0509008000NRG24050620230152878
|
08/06/2023
|
SITA DEVI
|
0509008WL007575
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496967613
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804300/1900
(KATSA)
|
0509008000NRG24050620230152892
|
08/06/2023
|
BHIKHARI RAY
|
0509008WL007575
|
BHIKHARI RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967612
|
|
Bhikhari Ray
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804300/1991
(KATSA)
|
0509008000NRG24050620230152893
|
08/06/2023
|
LALPARI DEVI
|
0509008WL007575
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967611
|
|
MISS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804300/2035
(KATSA)
|
0509008000NRG24050620230152894
|
08/06/2023
|
GITA DEVI
|
0509008WL007575
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967610
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-015-01794300/5979
(KATSA)
|
0509008000NRG24050620230152891
|
08/06/2023
|
RANJEET RAY
|
0509008WL007575
|
RANJEET RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967609
|
|
Ranjeet Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/5970
(KATSA)
|
0509008000NRG24050620230152887
|
08/06/2023
|
JHUMAN DEVI
|
0509008WL007575
|
JHUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967608
|
|
MRS JHUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164844
|
164844
|
|
|
|
|
|
|
|