|
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-09-008-005-01799000/1241
(DHARHARA KHURD)
|
0509008000NRG24110620230173881
|
11/06/2023
|
MITHLESH SAH
|
0509008WL008734
|
MITHLESH SAH
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500829
|
|
Mithlesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/1340
(DHARHARA KHURD)
|
0509008000NRG24110620230173883
|
11/06/2023
|
KAUSHLYA DEVI
|
0509008WL008734
|
KAUSHLYA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500831
|
|
MOTABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/1341
(DHARHARA KHURD)
|
0509008000NRG24110620230173884
|
11/06/2023
|
MEERA DEVI
|
0509008WL008734
|
MEERA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500835
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/1348
(DHARHARA KHURD)
|
0509008000NRG24110620230173886
|
11/06/2023
|
MUNI DEVI
|
0509008WL008734
|
MUNI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500833
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-005-01799000/1478
(DHARHARA KHURD)
|
0509008000NRG24110620230173889
|
11/06/2023
|
MUNNI DEVI
|
0509008WL008734
|
MUNNI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500834
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/1665
(DHARHARA KHURD)
|
0509008000NRG24110620230173892
|
11/06/2023
|
VIDAYAVATI DEVI
|
0509008WL008734
|
VIDAYAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500832
|
|
VIDAYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-005-01799000/1759
(DHARHARA KHURD)
|
0509008000NRG24110620230173896
|
11/06/2023
|
PUNAM DEVI
|
0509008WL008734
|
PUNAM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500830
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
8
|
AMNOUR
|
BH-09-008-005-01799000/2173
(DHARHARA KHURD)
|
0509008000NRG24110620230173903
|
11/06/2023
|
DHARMENDRA KUMAR
|
0509008WL008734
|
DHARMENDRA KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500837
|
|
DHARMENDRA KUAMR SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-005-01799000/2177
(DHARHARA KHURD)
|
0509008000NRG24110620230173905
|
11/06/2023
|
GUDDU KUMAR
|
0509008WL008734
|
GUDDU KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500836
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/2174
(DHARHARA KHURD)
|
0509008000NRG24110620230173904
|
11/06/2023
|
RAMBABU SAH
|
0509008WL008734
|
RAMBABU SAH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500807
|
|
RAMBABU SAH MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-005-01799000/2183
(DHARHARA KHURD)
|
0509008000NRG24110620230173908
|
11/06/2023
|
HINA DEVI
|
0509008WL008734
|
HINA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500805
|
|
HINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-005-01799000/2293
(DHARHARA KHURD)
|
0509008000NRG24110620230173922
|
11/06/2023
|
DIPAK MAHTO
|
0509008WL008734
|
DIPAK MAHTO
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500806
|
|
DIPAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01799000/1345
(DHARHARA KHURD)
|
0509008000NRG24110620230173885
|
11/06/2023
|
UMARAVATI DEVI
|
0509008WL008734
|
UMARAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500820
|
|
UMARAVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/1477
(DHARHARA KHURD)
|
0509008000NRG24110620230173888
|
11/06/2023
|
SUBHAWATI KUNWAR
|
0509008WL008734
|
SUBHAWATI KUNWAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500826
|
|
MRS SUBHAVATI KUANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-005-01799000/1663
(DHARHARA KHURD)
|
0509008000NRG24110620230173890
|
11/06/2023
|
SANJHARI DEVI
|
0509008WL008734
|
SANJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500812
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-005-01799000/2030
(DHARHARA KHURD)
|
0509008000NRG24110620230173897
|
11/06/2023
|
SITVANTI DEVI
|
0509008WL008734
|
SITVANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500810
|
|
SITVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
AMNOUR
|
BH-09-008-005-01799000/2031
(DHARHARA KHURD)
|
0509008000NRG24110620230173898
|
11/06/2023
|
LALAJHARI DEVI
|
0509008WL008734
|
LALAJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500818
|
|
MISS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-005-01799000/2032
(DHARHARA KHURD)
|
0509008000NRG24110620230173899
|
11/06/2023
|
KAMLAVTI DEVI
|
0509008WL008734
|
KAMLAVTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500804
|
|
KAMLAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/2034
(DHARHARA KHURD)
|
0509008000NRG24110620230173901
|
11/06/2023
|
MAYA DEVI
|
0509008WL008734
|
MAYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500809
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/2179
(DHARHARA KHURD)
|
0509008000NRG24110620230173906
|
11/06/2023
|
PRITI DEVI
|
0509008WL008734
|
PRITI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500821
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01799000/2180
(DHARHARA KHURD)
|
0509008000NRG24110620230173907
|
11/06/2023
|
UNI DEVI
|
0509008WL008734
|
UNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500822
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-005-01799000/2254
(DHARHARA KHURD)
|
0509008000NRG24110620230173910
|
11/06/2023
|
KALAWATI DEVI
|
0509008WL008734
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500813
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01799000/2255
(DHARHARA KHURD)
|
0509008000NRG24110620230173911
|
11/06/2023
|
VINDU DEVI
|
0509008WL008734
|
VINDU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500815
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-005-01799000/2278
(DHARHARA KHURD)
|
0509008000NRG24110620230173915
|
11/06/2023
|
SUBHASH MAHTO
|
0509008WL008734
|
SUBHASH MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500811
|
|
Suvash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMNOUR
|
BH-09-008-005-01799000/2296
(DHARHARA KHURD)
|
0509008000NRG24110620230173924
|
11/06/2023
|
NIRAJ MAHTO
|
0509008WL008734
|
NIRAJ MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500825
|
|
MR NIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01799000/2401
(DHARHARA KHURD)
|
0509008000NRG24110620230173925
|
11/06/2023
|
MALA DEVI
|
0509008WL008734
|
MALA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500808
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-005-01799000/2402
(DHARHARA KHURD)
|
0509008000NRG24110620230173926
|
11/06/2023
|
SUKESHWAR SAH
|
0509008WL008734
|
SUKESHWAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500824
|
|
MR SUKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-005-01799000/2404
(DHARHARA KHURD)
|
0509008000NRG24110620230173927
|
11/06/2023
|
CHANDESHWAR SAH
|
0509008WL008734
|
CHANDESHWAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500817
|
|
MR CHANDESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01799000/2451
(DHARHARA KHURD)
|
0509008000NRG24110620230173930
|
11/06/2023
|
KIRAN DEVI
|
0509008WL008734
|
KIRAN DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500838
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01799000/2460
(DHARHARA KHURD)
|
0509008000NRG24110620230173932
|
11/06/2023
|
NITESH KUMAR SINGH
|
0509008WL008734
|
NITESH KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500823
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-005-01799000/2461
(DHARHARA KHURD)
|
0509008000NRG24110620230173933
|
11/06/2023
|
DEVENTI DEVI
|
0509008WL008734
|
DEVENTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500827
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-005-01799000/1751
(DHARHARA KHURD)
|
0509008000NRG24110620230173895
|
11/06/2023
|
GAYATRI DEVI
|
0509008WL008734
|
GAYATRI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500814
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01799000/2283
(DHARHARA KHURD)
|
0509008000NRG24110620230173918
|
11/06/2023
|
SUMANTI DEVI
|
0509008WL008734
|
SUMANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500819
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-005-01799000/2275
(DHARHARA KHURD)
|
0509008000NRG24110620230173912
|
11/06/2023
|
GURIYA DEVI
|
0509008WL008734
|
GURIYA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500816
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-005-01799000/2290
(DHARHARA KHURD)
|
0509008000NRG24110620230173920
|
11/06/2023
|
GITA DEVI
|
0509008WL008734
|
GITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500828
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-005-01799000/1317
(DHARHARA KHURD)
|
0509008000NRG24110620230173882
|
11/06/2023
|
AMIT KUMAR
|
0509008WL008734
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500839
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-005-01799000/1384
(DHARHARA KHURD)
|
0509008000NRG24110620230173887
|
11/06/2023
|
RINKU DEVI
|
0509008WL008734
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500800
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01799000/1664
(DHARHARA KHURD)
|
0509008000NRG24110620230173891
|
11/06/2023
|
RINKI DEVI
|
0509008WL008734
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500841
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-005-01799000/1667
(DHARHARA KHURD)
|
0509008000NRG24110620230173894
|
11/06/2023
|
SUSHILA DEVI
|
0509008WL008734
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500802
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-005-01799000/2033
(DHARHARA KHURD)
|
0509008000NRG24110620230173900
|
11/06/2023
|
MINA DEVI
|
0509008WL008734
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500843
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
AMNOUR
|
BH-09-008-005-01799000/2171
(DHARHARA KHURD)
|
0509008000NRG24110620230173902
|
11/06/2023
|
VINAY SHARMA
|
0509008WL008734
|
VINAY SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500798
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01799000/2276
(DHARHARA KHURD)
|
0509008000NRG24110620230173913
|
11/06/2023
|
RAJESH PRASAD
|
0509008WL008734
|
RAJESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500803
|
|
RAJESH PRASAD SO RAM BRICH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMNOUR
|
BH-09-008-005-01799000/2279
(DHARHARA KHURD)
|
0509008000NRG24110620230173916
|
11/06/2023
|
UMRAWATI DEVI
|
0509008WL008734
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500840
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-005-01799000/2284
(DHARHARA KHURD)
|
0509008000NRG24110620230173919
|
11/06/2023
|
SHIVNATH SINGH
|
0509008WL008734
|
SHIVNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500801
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01799000/2405
(DHARHARA KHURD)
|
0509008000NRG24110620230173928
|
11/06/2023
|
PRABHAWATI DEVI
|
0509008WL008734
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500799
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-005-01799000/2453
(DHARHARA KHURD)
|
0509008000NRG24110620230173931
|
11/06/2023
|
DHARAMSHILA DEVI
|
0509008WL008734
|
DHARAMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545500842
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|