|
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-09-008-017-01794100/2586
(PARSA)
|
0509008000NRG24221120230422656
|
23/11/2023
|
MUKUL KUMAR MAHTO
|
0509008WL031853
|
MUKUL KUMAR MAHTO
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277934
|
|
MUKUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/2052
(PARSA)
|
0509008000NRG24221120230422648
|
23/11/2023
|
NAGENDRA RAY
|
0509008WL031853
|
NAGENDRA RAY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277902
|
|
Mr. NAGENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804700/2048
(PARSA)
|
0509008000NRG24221120230422677
|
23/11/2023
|
UDAY SAHNI
|
0509008WL031853
|
UDAY SAHNI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277933
|
|
UDAY SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01804700/152
(PARSA)
|
0509008000NRG24221120230422676
|
23/11/2023
|
KAILASH RAM
|
0509008WL031853
|
KAILASH RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277905
|
|
KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01794100/1129
(PARSA)
|
0509008000NRG24221120230422636
|
23/11/2023
|
MITHLESH KUMAR
|
0509008WL031853
|
MITHLESH KUMAR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277920
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/1247
(PARSA)
|
0509008000NRG24221120230422637
|
23/11/2023
|
Vijay pandey
|
0509008WL031853
|
Vijay pandey
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277914
|
|
VIJAY PANDE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-017-01794100/1253
(PARSA)
|
0509008000NRG24221120230422638
|
23/11/2023
|
NATHUNI SINGH
|
0509008WL031853
|
NATHUNI SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277927
|
|
MR NATHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-017-01794100/1254
(PARSA)
|
0509008000NRG24221120230422639
|
23/11/2023
|
LALBABU SHARMA
|
0509008WL031853
|
LALBABU SHARMA
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277913
|
|
Mr. LALBABU SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794100/1255
(PARSA)
|
0509008000NRG24221120230422640
|
23/11/2023
|
SURESH KUMAR SINGH
|
0509008WL031853
|
SURESH KUMAR SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277915
|
|
Mr. SURESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-017-01794100/1413
(PARSA)
|
0509008000NRG24221120230422641
|
23/11/2023
|
VINAY KUMAR PANDAY
|
0509008WL031853
|
VINAY KUMAR PANDAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277931
|
|
VINAY KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-017-01794100/1415
(PARSA)
|
0509008000NRG24221120230422642
|
23/11/2023
|
RAMNARESH RAY
|
0509008WL031853
|
RAMNARESH RAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277930
|
|
MR RAMNARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/157
(PARSA)
|
0509008000NRG24221120230422646
|
23/11/2023
|
MOKATAR RAM
|
0509008WL031853
|
MOKATAR RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277906
|
|
Mr. MOKHTAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/253
(PARSA)
|
0509008000NRG24221120230422652
|
23/11/2023
|
RAMBAHAL RAM
|
0509008WL031853
|
RAMBAHAL RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277924
|
|
RAMBAHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMNOUR
|
BH-09-008-017-01794100/254
(PARSA)
|
0509008000NRG24221120230422653
|
23/11/2023
|
SHIVBALAK RAM
|
0509008WL031853
|
SHIVBALAK RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277917
|
|
MR SHIV BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-017-01794100/257
(PARSA)
|
0509008000NRG24221120230422654
|
23/11/2023
|
DINANATH RAM
|
0509008WL031853
|
DINANATH RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277921
|
|
DINANATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-017-01794100/258
(PARSA)
|
0509008000NRG24221120230422655
|
23/11/2023
|
RANJET RAM
|
0509008WL031853
|
RANJET RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277918
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMNOUR
|
BH-09-008-017-01794100/481
(PARSA)
|
0509008000NRG24221120230422658
|
23/11/2023
|
YOGENDRA PRASAD YADAV
|
0509008WL031853
|
YOGENDRA PRASAD YADAV
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277916
|
|
Mr. YOGENDRA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
18
|
AMNOUR
|
BH-09-008-017-01794100/515
(PARSA)
|
0509008000NRG24221120230422659
|
23/11/2023
|
SITA RAM
|
0509008WL031853
|
SITA RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277926
|
|
MR SEETA RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-017-01794100/708
(PARSA)
|
0509008000NRG24221120230422661
|
23/11/2023
|
SHAILENDRA RAM
|
0509008WL031853
|
SHAILENDRA RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277911
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-017-01794100/767
(PARSA)
|
0509008000NRG24221120230422662
|
23/11/2023
|
PRABHU KUMAR RAM
|
0509008WL031853
|
PRABHU KUMAR RAM
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004277922
|
|
MRS PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-017-01794200/1369
(PARSA)
|
0509008000NRG24221120230422663
|
23/11/2023
|
MAHESH MAHTO
|
0509008WL031853
|
MAHESH MAHTO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277928
|
|
MR MAHES MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-017-01794200/255
(PARSA)
|
0509008000NRG24221120230422665
|
23/11/2023
|
SATRUDHAN RAM
|
0509008WL031853
|
SATRUDHAN RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277910
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-017-01794200/352
(PARSA)
|
0509008000NRG24221120230422668
|
23/11/2023
|
RAJENDRA MAHTO
|
0509008WL031853
|
RAJENDRA MAHTO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277925
|
|
Rajendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMNOUR
|
BH-09-008-017-01794200/537
(PARSA)
|
0509008000NRG24221120230422670
|
23/11/2023
|
SUSHIL RAM
|
0509008WL031853
|
SUSHIL RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277912
|
|
MR SUSHEEL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-017-01794200/655
(PARSA)
|
0509008000NRG24221120230422671
|
23/11/2023
|
RAJ KUMAR RAM
|
0509008WL031853
|
RAJ KUMAR RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277923
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMNOUR
|
BH-09-008-017-01794200/676
(PARSA)
|
0509008000NRG24221120230422672
|
23/11/2023
|
SUNIL RAM
|
0509008WL031853
|
SUNIL RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277919
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-017-01804700/1390
(PARSA)
|
0509008000NRG24221120230422675
|
23/11/2023
|
DHARMENDRA KUMAR RAY
|
0509008WL031853
|
DHARMENDRA KUMAR RAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277929
|
|
Mr. DHARMENDRA KR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-017-01804700/36
(PARSA)
|
0509008000NRG24221120230422678
|
23/11/2023
|
SIYARAM THAKUR
|
0509008WL031853
|
SIYARAM THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277909
|
|
MR SIYA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-017-01804700/898
(PARSA)
|
0509008000NRG24221120230422679
|
23/11/2023
|
LAKHAMAN SAHNI
|
0509008WL031853
|
LAKHAMAN SAHNI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004277907
|
|
MR LAKSHMAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-017-01794100/2053
(PARSA)
|
0509008000NRG24221120230422649
|
23/11/2023
|
RAVINDRA KUMAR SINGH
|
0509008WL031853
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277903
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMNOUR
|
BH-09-008-017-01794100/2267
(PARSA)
|
0509008000NRG24221120230422651
|
23/11/2023
|
NABI HASAN
|
0509008WL031853
|
NABI HASAN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277904
|
|
MR NABI HASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-017-01794200/266
(PARSA)
|
0509008000NRG24221120230422666
|
23/11/2023
|
MANOJ SAH
|
0509008WL031853
|
MANOJ SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277908
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-017-01804500/2954
(PARSA)
|
0509008000NRG24221120230422673
|
23/11/2023
|
CHHOTELAL KUMAR
|
0509008WL031853
|
CHHOTELAL KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277932
|
|
CHOTELAL KUMAR GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-017-01794100/1420
(PARSA)
|
0509008000NRG24221120230422644
|
23/11/2023
|
HARERAM KUMAR
|
0509008WL031853
|
HARERAM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277901
|
|
HARERAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-017-01794100/2051
(PARSA)
|
0509008000NRG24221120230422647
|
23/11/2023
|
RAMEKBAL RAY
|
0509008WL031853
|
RAMEKBAL RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277900
|
|
RAM EKBAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-017-01794100/2605
(PARSA)
|
0509008000NRG24221120230422657
|
23/11/2023
|
AMAR KUMAR SAH
|
0509008WL031853
|
AMAR KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277898
|
|
AMAR KM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804700/1255
(PARSA)
|
0509008000NRG24221120230422674
|
23/11/2023
|
VICKY KUMAR SINGH
|
0509008WL031853
|
VICKY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277899
|
|
BIKAKI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|