|
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-09-008-014-01795300/5448
(KOREYA)
|
0509008000NRG24231120230431687
|
25/11/2023
|
NITESH KUMAR BHAGAT
|
0509008WL032565
|
NITESH KUMAR BHAGAT
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342134
|
|
NITESH KUMAR BHAGAT SO HARDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/3284
(KOREYA)
|
0509008000NRG24231120230431669
|
25/11/2023
|
BALKESHIYA DEVI
|
0509008WL032565
|
BALKESHIYA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342138
|
|
MS BALKESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/5443
(KOREYA)
|
0509008000NRG24231120230431686
|
25/11/2023
|
RAGINI DEVI
|
0509008WL032565
|
RAGINI DEVI
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342133
|
|
RAGINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/3292
(KOREYA)
|
0509008000NRG24231120230431671
|
25/11/2023
|
SUMAN DEVI
|
0509008WL032565
|
SUMAN DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342136
|
|
Suman Devi
|
IDFC BANK LIMITED(608117)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/3371
(KOREYA)
|
0509008000NRG24231120230431675
|
25/11/2023
|
BALRAM BHAGAT
|
0509008WL032565
|
BALRAM BHAGAT
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342137
|
|
MR BALRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3911
(KOREYA)
|
0509008000NRG24231120230431682
|
25/11/2023
|
PINTU KUMAR
|
0509008WL032565
|
PINTU KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342132
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/2665
(KOREYA)
|
0509008000NRG24231120230431657
|
25/11/2023
|
BABY DEVI
|
0509008WL032565
|
BABY DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342118
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/3097
(KOREYA)
|
0509008000NRG24231120230431660
|
25/11/2023
|
KALAWATI KUNWAR
|
0509008WL032565
|
KALAWATI KUNWAR
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342131
|
|
Kalawati Kunwar
|
IDFC BANK LIMITED(608117)
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/3192
(KOREYA)
|
0509008000NRG24231120230431661
|
25/11/2023
|
NAGIYA KUNWAR
|
0509008WL032565
|
NAGIYA KUNWAR
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342122
|
|
MRS NAGIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-014-01795300/3193
(KOREYA)
|
0509008000NRG24231120230431662
|
25/11/2023
|
GITA DEVI
|
0509008WL032565
|
GITA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342124
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-014-01795300/3231
(KOREYA)
|
0509008000NRG24231120230431663
|
25/11/2023
|
ANITA DEVI
|
0509008WL032565
|
ANITA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342116
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/3236
(KOREYA)
|
0509008000NRG24231120230431664
|
25/11/2023
|
MANMATI DEVI
|
0509008WL032565
|
MANMATI DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342128
|
|
MRS MANMATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/3238
(KOREYA)
|
0509008000NRG24231120230431665
|
25/11/2023
|
SILA DEVI
|
0509008WL032565
|
SILA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342125
|
|
SILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/3282
(KOREYA)
|
0509008000NRG24231120230431667
|
25/11/2023
|
MALA DEVI
|
0509008WL032565
|
MALA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342117
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/3283
(KOREYA)
|
0509008000NRG24231120230431668
|
25/11/2023
|
SIMA DEVI
|
0509008WL032565
|
SIMA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342115
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-014-01795300/3289
(KOREYA)
|
0509008000NRG24231120230431670
|
25/11/2023
|
REKHA DEVI
|
0509008WL032565
|
REKHA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342127
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
17
|
AMNOUR
|
BH-09-008-014-01795300/3299
(KOREYA)
|
0509008000NRG24231120230431672
|
25/11/2023
|
CHANDRAWATI DEVI
|
0509008WL032565
|
CHANDRAWATI DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342130
|
|
CHANDRAVATI DEVI
|
UCO BANK(607066)
|
|
18
|
AMNOUR
|
BH-09-008-014-01795300/3304
(KOREYA)
|
0509008000NRG24231120230431673
|
25/11/2023
|
HASANDEV MANJHI
|
0509008WL032565
|
HASANDEV MANJHI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342121
|
|
HASANDEV MANJHI
|
UCO BANK(607066)
|
|
19
|
AMNOUR
|
BH-09-008-014-01795300/3305
(KOREYA)
|
0509008000NRG24231120230431674
|
25/11/2023
|
ANNAT SAH
|
0509008WL032565
|
ANNAT SAH
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342120
|
|
ANNAT SAH
|
UCO BANK(607066)
|
|
20
|
AMNOUR
|
BH-09-008-014-01795300/3372
(KOREYA)
|
0509008000NRG24231120230431676
|
25/11/2023
|
JAGLAL MANJHI
|
0509008WL032565
|
JAGLAL MANJHI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342119
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
21
|
AMNOUR
|
BH-09-008-014-01795300/3514
(KOREYA)
|
0509008000NRG24231120230431677
|
25/11/2023
|
SITA DEVI
|
0509008WL032565
|
SITA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342123
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
22
|
AMNOUR
|
BH-09-008-014-01795300/3588
(KOREYA)
|
0509008000NRG24231120230431679
|
25/11/2023
|
PUNKALO DEVI
|
0509008WL032565
|
PUNKALO DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342129
|
|
MRS PUNAKALO KUWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-014-01795300/3907
(KOREYA)
|
0509008000NRG24231120230431681
|
25/11/2023
|
BALIRAM MANJHI
|
0509008WL032565
|
BALIRAM MANJHI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342135
|
|
BALIRAM MANJHI
|
UCO BANK(607066)
|
|
24
|
AMNOUR
|
BH-09-008-014-01795300/4316
(KOREYA)
|
0509008000NRG24231120230431684
|
25/11/2023
|
NISHA KUMARI
|
0509008WL032565
|
NISHA KUMARI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342126
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-014-01795300/1603
(KOREYA)
|
0509008000NRG24231120230431654
|
25/11/2023
|
lalmunni kunwar
|
0509008WL032565
|
lalmunni kunwar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342110
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
26
|
AMNOUR
|
BH-09-008-014-01795300/2642
(KOREYA)
|
0509008000NRG24231120230431655
|
25/11/2023
|
DEVRATI DEVI
|
0509008WL032565
|
DEVRATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342112
|
|
DEVRATI DEVI
|
UCO BANK(607066)
|
|
27
|
AMNOUR
|
BH-09-008-014-01795300/2662
(KOREYA)
|
0509008000NRG24231120230431656
|
25/11/2023
|
SRINATH MANJHI
|
0509008WL032565
|
SRINATH MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342114
|
|
SHRI NATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-014-01795300/2786
(KOREYA)
|
0509008000NRG24231120230431658
|
25/11/2023
|
MAHESH BHAGAT
|
0509008WL032565
|
MAHESH BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008342113
|
|
MAHESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-014-01795300/2971
(KOREYA)
|
0509008000NRG24231120230431659
|
25/11/2023
|
MANJU DEVI
|
0509008WL032565
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342111
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-014-01795300/3906
(KOREYA)
|
0509008000NRG24231120230431680
|
25/11/2023
|
SANJAY MANJHI
|
0509008WL032565
|
SANJAY MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342109
|
|
Sanjay Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-014-01795300/3520
(KOREYA)
|
0509008000NRG24231120230431678
|
25/11/2023
|
MARACHO DEVI
|
0509008WL032565
|
MARACHO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008342108
|
|
MARACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|