|
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-09-008-007-01797000/3340
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554360
|
23/01/2024
|
MINA DEVI
|
0509008WL042690
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653344
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797000/3323
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554359
|
23/01/2024
|
MANISH KUMAR SINGH
|
0509008WL042690
|
MANISH KUMAR SINGH
|
00089
|
CBIN0282710
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154653354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01797000/656
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554362
|
23/01/2024
|
rajeh kumar
|
0509008WL042690
|
rajeh kumar
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653357
|
|
Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/1111
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556368
|
23/01/2024
|
SHANKAR PANDEY
|
0509008WL042840
|
SHANKAR PANDEY
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653346
|
|
Mr. Shankar Pandey
|
INDIAN BANK(607105)
|
|
5
|
AMNOUR
|
BH-09-008-007-01797200/1443
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556365
|
23/01/2024
|
VIPIN KUMAR GIRI
|
0509008WL042837
|
VIPIN KUMAR GIRI
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653345
|
|
Mr. VIPIN KUMAR GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/3025
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556266
|
23/01/2024
|
PRABHAWATI DEVI
|
0509008WL042822
|
PRABHAWATI DEVI
|
00354
|
PUNB0229000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653352
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797100/3318
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554363
|
23/01/2024
|
BASMATIYA DEVI
|
0509008WL042690
|
BASMATIYA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653353
|
|
Basmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-007-01797000/1719
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556369
|
23/01/2024
|
MITHLESH KUMAR
|
0509008WL042841
|
MITHLESH KUMAR
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653355
|
|
MR MITHILESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-007-01797000/2246
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554356
|
23/01/2024
|
VIKASH SINGH
|
0509008WL042690
|
VIKASH SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653360
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-007-01797500/2422
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556364
|
23/01/2024
|
MANTU KUMAR SINGH
|
0509008WL042836
|
MANTU KUMAR SINGH
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653358
|
|
MANTU KR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-007-01796800/2906
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556363
|
23/01/2024
|
BIRENDRA SINGH
|
0509008WL042835
|
BIRENDRA SINGH
|
00415
|
SBIN0006656
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653361
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-007-01797000/3315
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554357
|
23/01/2024
|
KHUSHBOON NISHA
|
0509008WL042690
|
KHUSHBOON NISHA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653356
|
|
Khushbun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-007-01796800/2937
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554355
|
23/01/2024
|
RAJKUMAR MANJHI
|
0509008WL042690
|
RAJKUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653350
|
|
RAJKUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-007-01797000/3341
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554361
|
23/01/2024
|
AKASH KUMAR
|
0509008WL042690
|
AKASH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653349
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-007-01797100/3319
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554364
|
23/01/2024
|
TETARI DEVI
|
0509008WL042690
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653348
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-007-01797200/2858
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556367
|
23/01/2024
|
ARUN KUMAR SINGH
|
0509008WL042839
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653351
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-007-01797000/3322
(MANORPUR JAKHARI)
|
0509008000NRG24220120240554358
|
23/01/2024
|
NITISH KUMAR SINGH
|
0509008WL042690
|
NITISH KUMAR SINGH
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653359
|
|
Nitish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-007-01797000/3445
(MANORPUR JAKHARI)
|
0509008000NRG24230120240556366
|
23/01/2024
|
Hanshnath Mishra
|
0509008WL042838
|
Hanshnath Mishra
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653347
|
|
HANSHNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
3192
|
|
2
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Central Bank Of India
|
CBIN0282710
|
APHAR
|
6384
|
|
3
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Indian Bank
|
IDIB000M638
|
MARHOWRAH
|
1824
|
|
4
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Punjab National Bank
|
PUNB0229000
|
SHEOGANJ
|
4104
|
|
5
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
4104
|
|
6
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
State Bank of India
|
SBIN0003438
|
ADB TARAIYA
|
912
|
|
7
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
State Bank of India
|
SBIN0006656
|
SUTIHAR
|
912
|
|
8
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
3192
|
|
9
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
6156
|
|
10
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
4104
|
|
11
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
Bandhan Bank Limited
|
BDBL0001708
|
NAUTAN
|
3192
|
|
12
|
AMNOUR
|
BH0509008_230124APB_FTO_812935
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
912
|