|
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-09-008-003-01799300/2207
(AMNOUR KALYAN)
|
0509008000NRG24220320240664347
|
23/03/2024
|
MIRA DEVI
|
0509008WL051461
|
MIRA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260505
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/4311
(AMNOUR KALYAN)
|
0509008000NRG24220320240664366
|
23/03/2024
|
Hema Kumari
|
0509008WL051461
|
Hema Kumari
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260506
|
|
HEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4312
(AMNOUR KALYAN)
|
0509008000NRG24220320240664367
|
23/03/2024
|
Raju Kumar
|
0509008WL051461
|
Raju Kumar
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260485
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/4314
(AMNOUR KALYAN)
|
0509008000NRG24220320240664369
|
23/03/2024
|
Rajesh Kumar Yadav
|
0509008WL051461
|
Rajesh Kumar Yadav
|
00354
|
PUNB0273600
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260484
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2119
(AMNOUR KALYAN)
|
0509008000NRG24220320240664346
|
23/03/2024
|
MINA DEVI
|
0509008WL051461
|
MINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260495
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2331
(AMNOUR KALYAN)
|
0509008000NRG24220320240664350
|
23/03/2024
|
MUNNI DEVI
|
0509008WL051461
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260499
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2350
(AMNOUR KALYAN)
|
0509008000NRG24220320240664351
|
23/03/2024
|
SARASVATI DEVI
|
0509008WL051461
|
SARASVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260486
|
|
MR CHANDRAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/2352
(AMNOUR KALYAN)
|
0509008000NRG24220320240664352
|
23/03/2024
|
PUNAM DEVI
|
0509008WL051461
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260483
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/2451
(AMNOUR KALYAN)
|
0509008000NRG24220320240664354
|
23/03/2024
|
SANGITA DEVI
|
0509008WL051461
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260496
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/2454
(AMNOUR KALYAN)
|
0509008000NRG24220320240664355
|
23/03/2024
|
BEBI DEVI
|
0509008WL051461
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260488
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2489
(AMNOUR KALYAN)
|
0509008000NRG24220320240664356
|
23/03/2024
|
SUBHASH KUMAR RAY
|
0509008WL051461
|
SUBHASH KUMAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260509
|
|
MR SUBASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/2642
(AMNOUR KALYAN)
|
0509008000NRG24220320240664357
|
23/03/2024
|
KAMALI DEVI
|
0509008WL051461
|
KAMALI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260502
|
|
Kamali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-003-01799300/2668
(AMNOUR KALYAN)
|
0509008000NRG24220320240664358
|
23/03/2024
|
DEVNAND MANJHI
|
0509008WL051461
|
DEVNAND MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260503
|
|
DEV NAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-003-01799300/2690
(AMNOUR KALYAN)
|
0509008000NRG24220320240664359
|
23/03/2024
|
LAKSHMAN RAM
|
0509008WL051461
|
LAKSHMAN RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260500
|
|
Lakshman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-003-01799300/2723
(AMNOUR KALYAN)
|
0509008000NRG24220320240664360
|
23/03/2024
|
NIBHA DEVIF
|
0509008WL051461
|
NIBHA DEVIF
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260491
|
|
NIBHA DEVIF
|
ICICI BANK LTD(508534)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/2729
(AMNOUR KALYAN)
|
0509008000NRG24220320240664361
|
23/03/2024
|
MURTI DEVI
|
0509008WL051461
|
MURTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260494
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799300/4310
(AMNOUR KALYAN)
|
0509008000NRG24220320240664365
|
23/03/2024
|
vishwakarma Kumar Thakur
|
0509008WL051461
|
vishwakarma Kumar Thakur
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260504
|
|
MR VISHWAKARMA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/4315
(AMNOUR KALYAN)
|
0509008000NRG24220320240664370
|
23/03/2024
|
Usha Devi
|
0509008WL051461
|
Usha Devi
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260489
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801300/1740
(AMNOUR KALYAN)
|
0509008000NRG24220320240664373
|
23/03/2024
|
VIDYARATHI RAY
|
0509008WL051461
|
VIDYARATHI RAY
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260487
|
|
MR VIDYARTHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-003-01799300/1982
(AMNOUR KALYAN)
|
0509008000NRG24220320240664345
|
23/03/2024
|
AKSHAY KUMAR
|
0509008WL051461
|
AKSHAY KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260490
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799300/2210
(AMNOUR KALYAN)
|
0509008000NRG24220320240664348
|
23/03/2024
|
GITA DEVI
|
0509008WL051461
|
GITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260498
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799300/2855
(AMNOUR KALYAN)
|
0509008000NRG24220320240664362
|
23/03/2024
|
SONU KUMAR
|
0509008WL051461
|
SONU KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260493
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799300/4313
(AMNOUR KALYAN)
|
0509008000NRG24220320240664368
|
23/03/2024
|
BABITA DEVI
|
0509008WL051461
|
BABITA DEVI
|
00415
|
SBIN0003211
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260492
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801200/812
(AMNOUR KALYAN)
|
0509008000NRG24220320240664371
|
23/03/2024
|
RENU DEVI
|
0509008WL051461
|
RENU DEVI
|
00415
|
SBIN0003211
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260501
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801300/1456
(AMNOUR KALYAN)
|
0509008000NRG24220320240664372
|
23/03/2024
|
KESHRI DEVI
|
0509008WL051461
|
KESHRI DEVI
|
00415
|
SBIN0003211
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040260497
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-003-01799300/1563
(AMNOUR KALYAN)
|
0509008000NRG24220320240664343
|
23/03/2024
|
HARENDRA RAY
|
0509008WL051461
|
HARENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260480
|
|
MR HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-003-01799300/1802
(AMNOUR KALYAN)
|
0509008000NRG24220320240664344
|
23/03/2024
|
UMESH KUMAR RAY
|
0509008WL051461
|
UMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260481
|
|
Umesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-003-01799300/2308
(AMNOUR KALYAN)
|
0509008000NRG24220320240664349
|
23/03/2024
|
JAGESHARI DEVI
|
0509008WL051461
|
JAGESHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260479
|
|
Jageshari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMNOUR
|
BH-09-008-003-01799300/2399
(AMNOUR KALYAN)
|
0509008000NRG24220320240664353
|
23/03/2024
|
CHINTA DEVI
|
0509008WL051461
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260482
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-003-01799300/3901
(AMNOUR KALYAN)
|
0509008000NRG24220320240664363
|
23/03/2024
|
RAJNNATI DEVI
|
0509008WL051461
|
RAJNNATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260508
|
|
Rajanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-003-01799300/3904
(AMNOUR KALYAN)
|
0509008000NRG24220320240664364
|
23/03/2024
|
SONUWA DEVI
|
0509008WL051461
|
SONUWA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040260507
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105300
|
105300
|
|
|
|
|
|
|
|