|
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-09-008-009-01796600/4086
(RASULPUR)
|
0509008000NRG24200320240656330
|
23/03/2024
|
DILKHUSH KUMAR GIRI
|
0509008WL050893
|
DILKHUSH KUMAR GIRI
|
00354
|
PUNB0229000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915125
|
|
DILKHUSH KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-009-01796000/4081
(RASULPUR)
|
0509008000NRG24200320240656299
|
23/03/2024
|
VIKASH KUMAR RAM
|
0509008WL050893
|
VIKASH KUMAR RAM
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915133
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/3206
(RASULPUR)
|
0509008000NRG24200320240656300
|
23/03/2024
|
MANA DEVI
|
0509008WL050893
|
MANA DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915132
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/3207
(RASULPUR)
|
0509008000NRG24200320240656301
|
23/03/2024
|
CHAMPA DEVI
|
0509008WL050893
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915121
|
|
MR CHAMPA KNUWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/3214
(RASULPUR)
|
0509008000NRG24200320240656303
|
23/03/2024
|
PRAMILA DEVI
|
0509008WL050893
|
PRAMILA DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915131
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/3215
(RASULPUR)
|
0509008000NRG24200320240656304
|
23/03/2024
|
SHOBHA DEVI
|
0509008WL050893
|
SHOBHA DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915130
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796600/1053
(RASULPUR)
|
0509008000NRG24200320240656308
|
23/03/2024
|
BIGAN MAHTO
|
0509008WL050893
|
BIGAN MAHTO
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915126
|
|
MR BIGAN MAHATO X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796600/1210
(RASULPUR)
|
0509008000NRG24200320240656310
|
23/03/2024
|
AJAY KUMAR GIRI
|
0509008WL050893
|
AJAY KUMAR GIRI
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915127
|
|
Ajay Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796600/1351
(RASULPUR)
|
0509008000NRG24200320240656312
|
23/03/2024
|
RENU DEVI
|
0509008WL050893
|
RENU DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915129
|
|
MRS RINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796600/1359
(RASULPUR)
|
0509008000NRG24200320240656314
|
23/03/2024
|
RINKU DEVI
|
0509008WL050893
|
RINKU DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915135
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796600/4079
(RASULPUR)
|
0509008000NRG24200320240656326
|
23/03/2024
|
AMRENDRA GIRI
|
0509008WL050893
|
AMRENDRA GIRI
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915136
|
|
MR AMRENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796600/4080
(RASULPUR)
|
0509008000NRG24200320240656327
|
23/03/2024
|
BHAGMANI KUAR
|
0509008WL050893
|
BHAGMANI KUAR
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915122
|
|
Bhagmani Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-009-01796600/2111
(RASULPUR)
|
0509008000NRG24200320240656323
|
23/03/2024
|
URMAILA DEVI
|
0509008WL050893
|
URMAILA DEVI
|
00415
|
SBIN0003438
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915134
|
|
URAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-009-01796600/1209
(RASULPUR)
|
0509008000NRG24200320240656309
|
23/03/2024
|
MAHENDRA GIRI
|
0509008WL050893
|
MAHENDRA GIRI
|
00415
|
SBIN0008886
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915138
|
|
Mahendra Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796600/1349
(RASULPUR)
|
0509008000NRG24200320240656311
|
23/03/2024
|
GITA DEVI
|
0509008WL050893
|
GITA DEVI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915128
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796600/1505
(RASULPUR)
|
0509008000NRG24200320240656320
|
23/03/2024
|
RANI GOSHWAMI
|
0509008WL050893
|
RANI GOSHWAMI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915137
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-009-01796100/3212
(RASULPUR)
|
0509008000NRG24200320240656302
|
23/03/2024
|
JULI DEVI
|
0509008WL050893
|
JULI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915117
|
|
Juli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796100/3237
(RASULPUR)
|
0509008000NRG24200320240656305
|
23/03/2024
|
CHANDA DEVI
|
0509008WL050893
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915114
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796600/1357
(RASULPUR)
|
0509008000NRG24200320240656313
|
23/03/2024
|
UPENDRA GIRI
|
0509008WL050893
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915118
|
|
Upendra Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796600/1362
(RASULPUR)
|
0509008000NRG24200320240656315
|
23/03/2024
|
SOBHA DEVI
|
0509008WL050893
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915120
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796600/1367
(RASULPUR)
|
0509008000NRG24200320240656316
|
23/03/2024
|
VINITA DEVI
|
0509008WL050893
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915116
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-009-01796600/1481
(RASULPUR)
|
0509008000NRG24200320240656318
|
23/03/2024
|
SARITA DEVI
|
0509008WL050893
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915113
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-009-01796600/1507
(RASULPUR)
|
0509008000NRG24200320240656321
|
23/03/2024
|
SUNIL GIRI
|
0509008WL050893
|
SUNIL GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915110
|
|
Sunil Giri
|
IDFC BANK LIMITED(608117)
|
|
24
|
AMNOUR
|
BH-09-008-009-01796600/1508
(RASULPUR)
|
0509008000NRG24200320240656322
|
23/03/2024
|
ANIL GIRI
|
0509008WL050893
|
ANIL GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043915115
|
|
ANIL GIRI SO JAWAHAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796600/2231
(RASULPUR)
|
0509008000NRG24200320240656324
|
23/03/2024
|
SHAMBHUNATH GIRI
|
0509008WL050893
|
SHAMBHUNATH GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915119
|
|
SHAMBHU NATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796600/2858
(RASULPUR)
|
0509008000NRG24200320240656325
|
23/03/2024
|
CHANDA DEVI
|
0509008WL050893
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915112
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796600/4084
(RASULPUR)
|
0509008000NRG24200320240656329
|
23/03/2024
|
KAVITA DEVI
|
0509008WL050893
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043915111
|
|
KABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-009-01796500/108
(RASULPUR)
|
0509008000NRG24200320240656307
|
23/03/2024
|
RAMNATH RAM
|
0509008WL050893
|
RAMNATH RAM
|
00666
|
IDFB0040101
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915109
|
|
Ramnath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-009-01796600/1368
(RASULPUR)
|
0509008000NRG24200320240656317
|
23/03/2024
|
KAVITA DEVI
|
0509008WL050893
|
KAVITA DEVI
|
00688
|
FINO0001448
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915124
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMNOUR
|
BH-09-008-009-01796600/1484
(RASULPUR)
|
0509008000NRG24200320240656319
|
23/03/2024
|
SANGITA DEVI
|
0509008WL050893
|
SANGITA DEVI
|
00688
|
FINO0001448
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915123
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-009-01796100/4082
(RASULPUR)
|
0509008000NRG24200320240656306
|
23/03/2024
|
RANI KUMARI
|
0509008WL050893
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043915140
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796600/4083
(RASULPUR)
|
0509008000NRG24200320240656328
|
23/03/2024
|
MANKESH GIRI
|
0509008WL050893
|
MANKESH GIRI
|
00703
|
AIRP0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043915139
|
|
MR MANKESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101416
|
101416
|
|
|
|
|
|
|
|