|
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-09-008-016-01794600/3055
(MADARPUR)
|
0509008000NRG24240220240614131
|
25/02/2024
|
AASHISH KUMAR
|
0509008WL047279
|
AASHISH KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846949
|
|
AASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-016-01794800/3033
(MADARPUR)
|
0509008000NRG24240220240614142
|
25/02/2024
|
SHIV KUMAR MANJHI
|
0509008WL047279
|
SHIV KUMAR MANJHI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846950
|
|
SHIV KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01794600/3058
(MADARPUR)
|
0509008000NRG24240220240614133
|
25/02/2024
|
USHA DEVI
|
0509008WL047279
|
USHA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846951
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794800/3032
(MADARPUR)
|
0509008000NRG24240220240614141
|
25/02/2024
|
RAHUL KUMAR
|
0509008WL047279
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846952
|
|
RAHUL KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794900/3048
(MADARPUR)
|
0509008000NRG24240220240614148
|
25/02/2024
|
RANJIT KUMAR DWIVEDEE
|
0509008WL047279
|
RANJIT KUMAR DWIVEDEE
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846954
|
|
MR RANJIT KUMAR DWIVEDEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794900/3056
(MADARPUR)
|
0509008000NRG24240220240614151
|
25/02/2024
|
PREM KUMAR SINGH
|
0509008WL047279
|
PREM KUMAR SINGH
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846953
|
|
PREM KUMAR SINGH SO JAY KRISHANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-016-01794600/3061
(MADARPUR)
|
0509008000NRG24240220240614135
|
25/02/2024
|
PRMOD KUMAR SINGH
|
0509008WL047279
|
PRMOD KUMAR SINGH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846931
|
|
PRMOD KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794900/3049
(MADARPUR)
|
0509008000NRG24240220240614149
|
25/02/2024
|
KAJAL DEVI
|
0509008WL047279
|
KAJAL DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846948
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794900/3050
(MADARPUR)
|
0509008000NRG24240220240614150
|
25/02/2024
|
RINKI DEVI
|
0509008WL047279
|
RINKI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846947
|
|
Mrs. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/1930
(MADARPUR)
|
0509008000NRG24240220240614110
|
25/02/2024
|
DEEPAK KUMAR SHARMA
|
0509008WL047279
|
DEEPAK KUMAR SHARMA
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846955
|
|
Deepak Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01794600/3057
(MADARPUR)
|
0509008000NRG24240220240614132
|
25/02/2024
|
SANJAY SHARMA
|
0509008WL047279
|
SANJAY SHARMA
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846956
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01794600/2154
(MADARPUR)
|
0509008000NRG24240220240614111
|
25/02/2024
|
SATY NARAYAN MAHTO
|
0509008WL047279
|
SATY NARAYAN MAHTO
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846958
|
|
MR SATY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-016-01794600/3027
(MADARPUR)
|
0509008000NRG24240220240614121
|
25/02/2024
|
SIMA DEVI
|
0509008WL047279
|
SIMA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846941
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-016-01794800/3030
(MADARPUR)
|
0509008000NRG24240220240614139
|
25/02/2024
|
DHARAM NATH THAKUR
|
0509008WL047279
|
DHARAM NATH THAKUR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846934
|
|
DHARAM NATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/785
(MADARPUR)
|
0509008000NRG24240220240614108
|
25/02/2024
|
LALAN MAHATO
|
0509008WL047279
|
LALAN MAHATO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846935
|
|
MR LALAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/3024
(MADARPUR)
|
0509008000NRG24240220240614118
|
25/02/2024
|
SHUBHAWATI DEVI
|
0509008WL047279
|
SHUBHAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846940
|
|
SHUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMNOUR
|
BH-09-008-016-01794600/3025
(MADARPUR)
|
0509008000NRG24240220240614119
|
25/02/2024
|
MAMTA KUMARI
|
0509008WL047279
|
MAMTA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846944
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-016-01794600/3026
(MADARPUR)
|
0509008000NRG24240220240614120
|
25/02/2024
|
ANITA DEVI
|
0509008WL047279
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846942
|
|
ANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-016-01794600/3029
(MADARPUR)
|
0509008000NRG24240220240614123
|
25/02/2024
|
DHANAVATI DEVI
|
0509008WL047279
|
DHANAVATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846936
|
|
DHANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-016-01794600/3041
(MADARPUR)
|
0509008000NRG24240220240614125
|
25/02/2024
|
PRABHAWATI DEVI
|
0509008WL047279
|
PRABHAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846938
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-016-01794600/3044
(MADARPUR)
|
0509008000NRG24240220240614126
|
25/02/2024
|
RADHIKA DEVI
|
0509008WL047279
|
RADHIKA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846937
|
|
MRS RADHIKA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-016-01794600/3054
(MADARPUR)
|
0509008000NRG24240220240614130
|
25/02/2024
|
NAGENDER MAHTO
|
0509008WL047279
|
NAGENDER MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846932
|
|
NAGENDER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-016-01794600/3059
(MADARPUR)
|
0509008000NRG24240220240614134
|
25/02/2024
|
ARJUN KUMAR SHARMA
|
0509008WL047279
|
ARJUN KUMAR SHARMA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846933
|
|
MR ARJUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/3062
(MADARPUR)
|
0509008000NRG24240220240614136
|
25/02/2024
|
MALTI DEVI
|
0509008WL047279
|
MALTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846946
|
|
MALTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794800/3034
(MADARPUR)
|
0509008000NRG24240220240614143
|
25/02/2024
|
MINA DEVI
|
0509008WL047279
|
MINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846945
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-016-01794800/3035
(MADARPUR)
|
0509008000NRG24240220240614144
|
25/02/2024
|
SANDIP KUMAR
|
0509008WL047279
|
SANDIP KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846943
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-016-01794800/3037
(MADARPUR)
|
0509008000NRG24240220240614146
|
25/02/2024
|
YASHODA DEVI
|
0509008WL047279
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846939
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-016-01794600/1827
(MADARPUR)
|
0509008000NRG24240220240614109
|
25/02/2024
|
BHARTI DEVI
|
0509008WL047279
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846925
|
|
BHARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-016-01794600/2370
(MADARPUR)
|
0509008000NRG24240220240614112
|
25/02/2024
|
REKHA DEVI
|
0509008WL047279
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846929
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-016-01794600/3018
(MADARPUR)
|
0509008000NRG24240220240614113
|
25/02/2024
|
SIMA KUMARI
|
0509008WL047279
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846927
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMNOUR
|
BH-09-008-016-01794600/3020
(MADARPUR)
|
0509008000NRG24240220240614114
|
25/02/2024
|
SIMA DEVI
|
0509008WL047279
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846926
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-016-01794600/3028
(MADARPUR)
|
0509008000NRG24240220240614122
|
25/02/2024
|
MALATI DEVI
|
0509008WL047279
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846923
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-016-01794600/3040
(MADARPUR)
|
0509008000NRG24240220240614124
|
25/02/2024
|
SIMMI DEVI
|
0509008WL047279
|
SIMMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846922
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01794600/3051
(MADARPUR)
|
0509008000NRG24240220240614129
|
25/02/2024
|
DINDAYAL RAUT
|
0509008WL047279
|
DINDAYAL RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846921
|
|
DEENDAYAL RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-016-01794600/330-A
(MADARPUR)
|
0509008000NRG24240220240614137
|
25/02/2024
|
PUKAR MAHTO
|
0509008WL047279
|
PUKAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846924
|
|
MR PUKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01794600/865
(MADARPUR)
|
0509008000NRG24240220240614138
|
25/02/2024
|
DHRANDHAR MAHTO
|
0509008WL047279
|
DHRANDHAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846928
|
|
DHUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMNOUR
|
BH-09-008-016-01794800/3036
(MADARPUR)
|
0509008000NRG24240220240614145
|
25/02/2024
|
USHA DEVI
|
0509008WL047279
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887846915
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-016-01794800/3031
(MADARPUR)
|
0509008000NRG24240220240614140
|
25/02/2024
|
KAMESHWAR MAHTO
|
0509008WL047279
|
KAMESHWAR MAHTO
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846930
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-016-01794600/3021
(MADARPUR)
|
0509008000NRG24240220240614115
|
25/02/2024
|
RAJENDRA SINGH
|
0509008WL047279
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846918
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/3022
(MADARPUR)
|
0509008000NRG24240220240614116
|
25/02/2024
|
PRABHAVATI DEVI
|
0509008WL047279
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846920
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-016-01794600/3023
(MADARPUR)
|
0509008000NRG24240220240614117
|
25/02/2024
|
PASHUPATI NATH SINGH
|
0509008WL047279
|
PASHUPATI NATH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846919
|
|
PASHUPATI NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMNOUR
|
BH-09-008-016-01794600/3045
(MADARPUR)
|
0509008000NRG24240220240614127
|
25/02/2024
|
LALATI DEVI
|
0509008WL047279
|
LALATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846917
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/3047
(MADARPUR)
|
0509008000NRG24240220240614128
|
25/02/2024
|
PINTU SINGH
|
0509008WL047279
|
PINTU SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846916
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-016-01794800/3038
(MADARPUR)
|
0509008000NRG24240220240614147
|
25/02/2024
|
KAMLESH KUMAR
|
0509008WL047279
|
KAMLESH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887846957
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|