|
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-09-008-017-01794200/1723
(PARSA)
|
0509008000NRG24210220240605133
|
23/02/2024
|
ABHISHEK KUMAR GUPTA
|
0509008WL046762
|
ABHISHEK KUMAR GUPTA
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957532
|
|
ABHISHEK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794200/2883
(PARSA)
|
0509008000NRG24210220240605135
|
23/02/2024
|
AKHILESHWAR PRASAD SAH
|
0509008WL046762
|
AKHILESHWAR PRASAD SAH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957521
|
|
Mr. AKHILESHWAR PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01794100/1255
(PARSA)
|
0509008000NRG24210220240605127
|
23/02/2024
|
SURESH KUMAR SINGH
|
0509008WL046762
|
SURESH KUMAR SINGH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957527
|
|
Mr. SURESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/157
(PARSA)
|
0509008000NRG24210220240605128
|
23/02/2024
|
MOKATAR RAM
|
0509008WL046762
|
MOKATAR RAM
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957526
|
|
Mr. MOKHTAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-017-01794100/515
(PARSA)
|
0509008000NRG24210220240605132
|
23/02/2024
|
SITA RAM
|
0509008WL046762
|
SITA RAM
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957528
|
|
MR SEETA RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-017-01794200/255
(PARSA)
|
0509008000NRG24210220240605134
|
23/02/2024
|
SATRUDHAN RAM
|
0509008WL046762
|
SATRUDHAN RAM
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957529
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-017-01794200/352
(PARSA)
|
0509008000NRG24210220240605136
|
23/02/2024
|
RAJENDRA MAHTO
|
0509008WL046762
|
RAJENDRA MAHTO
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957530
|
|
Rajendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMNOUR
|
BH-09-008-017-01794200/533
(PARSA)
|
0509008000NRG24210220240605137
|
23/02/2024
|
SUDISH RAM
|
0509008WL046762
|
SUDISH RAM
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957531
|
|
SUDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794200/537
(PARSA)
|
0509008000NRG24210220240605138
|
23/02/2024
|
SUSHIL RAM
|
0509008WL046762
|
SUSHIL RAM
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957524
|
|
MR SUSHEEL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-017-01794200/676
(PARSA)
|
0509008000NRG24210220240605139
|
23/02/2024
|
SUNIL RAM
|
0509008WL046762
|
SUNIL RAM
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957525
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-017-01794100/2053
(PARSA)
|
0509008000NRG24210220240605129
|
23/02/2024
|
RAVINDRA KUMAR SINGH
|
0509008WL046762
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887957522
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/2267
(PARSA)
|
0509008000NRG24210220240605130
|
23/02/2024
|
NABI HASAN
|
0509008WL046762
|
NABI HASAN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957523
|
|
MR NABI HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/2605
(PARSA)
|
0509008000NRG24210220240605131
|
23/02/2024
|
AMAR KUMAR SAH
|
0509008WL046762
|
AMAR KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887957519
|
|
AMAR KM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-017-01804700/1255
(PARSA)
|
0509008000NRG24210220240605140
|
23/02/2024
|
VICKY KUMAR SINGH
|
0509008WL046762
|
VICKY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887957520
|
|
BIKAKI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|