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-09-008-010-01802700/5916 (APAHAR)
|
0509008000NRG23060420230729636
|
07/04/2023
|
SAHEVALA RAY
|
0509008WL058354
|
SAHEVALA RAY
|
00045
|
BARB0DIGHWA
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835344
|
|
Sahevalal Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/3277 (APAHAR)
|
0509008000NRG23060420230729614
|
07/04/2023
|
MANJU DEVI
|
0509008WL058354
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835346
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
3
|
AMNOUR
|
BH-09-008-010-01802700/3279 (APAHAR)
|
0509008000NRG23060420230729615
|
07/04/2023
|
SHANTI DEVI
|
0509008WL058354
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835347
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
4
|
AMNOUR
|
BH-09-008-010-01802700/5906 (APAHAR)
|
0509008000NRG23060420230729631
|
07/04/2023
|
NEERAJ KUMAR RAY
|
0509008WL058354
|
NEERAJ KUMAR RAY
|
00045
|
BARB0MARHAU
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835345
|
|
MR NEERAJ KUMAR RAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/5830 (APAHAR)
|
0509008000NRG23060420230729626
|
07/04/2023
|
MANOJ KUMAR TIWARI
|
0509008WL058354
|
MANOJ KUMAR TIWARI
|
00089
|
CBIN0282710
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835332
|
|
MANOJ KUMAR TIWARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
6
|
AMNOUR
|
BH-09-008-010-01802700/5917 (APAHAR)
|
0509008000NRG23060420230729637
|
07/04/2023
|
HARERAM KUMAR
|
0509008WL058354
|
HARERAM KUMAR
|
00089
|
CBIN0282710
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835336
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMNOUR
|
BH-09-008-010-01802700/5922 (APAHAR)
|
0509008000NRG23060420230729641
|
07/04/2023
|
VIJENDRA RAY
|
0509008WL058354
|
VIJENDRA RAY
|
00089
|
CBIN0282710
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835331
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/4418 (APAHAR)
|
0509008000NRG23060420230729621
|
07/04/2023
|
ASHA DEVI
|
0509008WL058354
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835330
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/5932 (APAHAR)
|
0509008000NRG23060420230729649
|
07/04/2023
|
NAVNEET KUMAR NISHANT
|
0509008WL058354
|
NAVNEET KUMAR NISHANT
|
00354
|
PUNB0273600
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835333
|
|
MR NAVNEET KUMAR NISHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/3562 (APAHAR)
|
0509008000NRG23060420230729618
|
07/04/2023
|
PARMOD KUMAR TIWARI
|
0509008WL058354
|
PARMOD KUMAR TIWARI
|
00354
|
PUNB0597500
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835351
|
|
MR PRAMOD KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
11
|
AMNOUR
|
BH-09-008-010-01802700/5612 (APAHAR)
|
0509008000NRG23060420230729624
|
07/04/2023
|
MANGLESWAR TIWARI
|
0509008WL058354
|
MANGLESWAR TIWARI
|
00354
|
PUNB0597500
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835350
|
|
MANGLESHWAR TIWARI S/O-KRISHNA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
AMNOUR
|
BH-09-008-010-01802700/5613 (APAHAR)
|
0509008000NRG23060420230729625
|
07/04/2023
|
BRIJ KISHOR TIWARI
|
0509008WL058354
|
BRIJ KISHOR TIWARI
|
00354
|
PUNB0597500
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835348
|
|
BRIJ KISHOR TIWARI S/O-KRISHNANAND TIWAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
AMNOUR
|
BH-09-008-010-01802700/5907 (APAHAR)
|
0509008000NRG23060420230729632
|
07/04/2023
|
ANIL KUMAR SONI
|
0509008WL058354
|
ANIL KUMAR SONI
|
00354
|
PUNB0597500
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835349
|
|
ANIL KUMAR SONI S/O-DEV NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5933 (APAHAR)
|
0509008000NRG23060420230729650
|
07/04/2023
|
CHANDRAMA KUMAR RAY
|
0509008WL058354
|
CHANDRAMA KUMAR RAY
|
00354
|
PUNB0597500
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835352
|
|
MR CHANDRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/4417 (APAHAR)
|
0509008000NRG23060420230729620
|
07/04/2023
|
MINKA DEVI
|
0509008WL058354
|
MINKA DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835335
|
|
MRS MINAKA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
AMNOUR
|
BH-09-008-010-01802700/4420 (APAHAR)
|
0509008000NRG23060420230729622
|
07/04/2023
|
DURGA DEVI
|
0509008WL058354
|
DURGA DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835341
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
AMNOUR
|
BH-09-008-010-01802700/5902 (APAHAR)
|
0509008000NRG23060420230729629
|
07/04/2023
|
PAPPU MAHTO
|
0509008WL058354
|
PAPPU MAHTO
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1204835342
|
|
Pappu Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMNOUR
|
BH-09-008-010-01802700/5911 (APAHAR)
|
0509008000NRG23060420230729634
|
07/04/2023
|
RAMAVATI DEVI
|
0509008WL058354
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204835339
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
AMNOUR
|
BH-09-008-010-01802700/5913 (APAHAR)
|
0509008000NRG23060420230729635
|
07/04/2023
|
URMILA DEVI
|
0509008WL058354
|
URMILA DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835337
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
AMNOUR
|
BH-09-008-010-01802700/5926 (APAHAR)
|
0509008000NRG23060420230729644
|
07/04/2023
|
MALTI DEVI
|
0509008WL058354
|
MALTI DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835334
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
AMNOUR
|
BH-09-008-010-01802700/5927 (APAHAR)
|
0509008000NRG23060420230729645
|
07/04/2023
|
NISHA KUMARI
|
0509008WL058354
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835338
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
AMNOUR
|
BH-09-008-010-01802700/5929 (APAHAR)
|
0509008000NRG23060420230729647
|
07/04/2023
|
SARITA DEVI
|
0509008WL058354
|
SARITA DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835340
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
AMNOUR
|
BH-09-008-010-01802700/5936 (APAHAR)
|
0509008000NRG23060420230729651
|
07/04/2023
|
KALAWATI DEVI
|
0509008WL058354
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835343
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/3288 (APAHAR)
|
0509008000NRG23060420230729617
|
07/04/2023
|
BABU SAHEB
|
0509008WL058354
|
BABU SAHEB
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835328
|
|
BABUSAHEB S/O RAMNARESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
25
|
AMNOUR
|
BH-09-008-010-01802700/5919 (APAHAR)
|
0509008000NRG23060420230729639
|
07/04/2023
|
GAYTREE KUMARI
|
0509008WL058354
|
GAYTREE KUMARI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1204835329
|
|
GAYTREE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
26
|
AMNOUR
|
BH-09-008-010-01802700/5928 (APAHAR)
|
0509008000NRG23060420230729646
|
07/04/2023
|
K K SHARAN SAH
|
0509008WL058354
|
K K SHARAN SAH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1204835326
|
|
KK SHARAN SAH SO UMASHANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
27
|
AMNOUR
|
BH-09-008-010-01802700/5930 (APAHAR)
|
0509008000NRG23060420230729648
|
07/04/2023
|
UMARAVATI DEVI
|
0509008WL058354
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835325
|
|
Umarawti devi
|
ICICI BANK LTD(508534)
|
28
|
AMNOUR
|
BH-09-008-010-01802700/5937 (APAHAR)
|
0509008000NRG23060420230729652
|
07/04/2023
|
AJAY KUMAR
|
0509008WL058354
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204835327
|
|
MR AJAY KUMAR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-010-01802700/5900 (APAHAR)
|
0509008000NRG23060420230729627
|
07/04/2023
|
MANOJ RAY
|
0509008WL058354
|
MANOJ RAY
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204835353
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
30
|
AMNOUR
|
BH-09-008-010-01802700/5920 (APAHAR)
|
0509008000NRG23060420230729640
|
07/04/2023
|
GANESH RAY
|
0509008WL058354
|
GANESH RAY
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1204835354
|
|
GANESH RAI SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|