|
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-09-008-010-01802171/1777
(APAHAR)
|
0509008000NRG24070320240633216
|
08/03/2024
|
AMAR KUMAR SAH
|
0509008WL049198
|
AMAR KUMAR SAH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706405
|
|
AMAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/1779
(APAHAR)
|
0509008000NRG24070320240633217
|
08/03/2024
|
SHARDHA DEVI
|
0509008WL049198
|
SHARDHA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706419
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/2446
(APAHAR)
|
0509008000NRG24070320240633218
|
08/03/2024
|
BABITA DEVI
|
0509008WL049198
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706418
|
|
BABITA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/1710
(APAHAR)
|
0509008000NRG24070320240633219
|
08/03/2024
|
SURENDRA MANJHI
|
0509008WL049198
|
SURENDRA MANJHI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706420
|
|
SURENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/1803
(APAHAR)
|
0509008000NRG24070320240633220
|
08/03/2024
|
LAKSHMAN MAHTO
|
0509008WL049198
|
LAKSHMAN MAHTO
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706406
|
|
LAKSHMAN MAHATO
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1810
(APAHAR)
|
0509008000NRG24070320240633221
|
08/03/2024
|
MANJAY MANJHI
|
0509008WL049198
|
MANJAY MANJHI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706407
|
|
MANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2477
(APAHAR)
|
0509008000NRG24070320240633331
|
08/03/2024
|
UMARAVATI DEVI
|
0509008WL049203
|
UMARAVATI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706417
|
|
UMRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2828
(APAHAR)
|
0509008000NRG24070320240633226
|
08/03/2024
|
DUKHAN SAH
|
0509008WL049198
|
DUKHAN SAH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706409
|
|
DUKHAN SAH
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/2829
(APAHAR)
|
0509008000NRG24070320240633333
|
08/03/2024
|
SANJAY RAY
|
0509008WL049203
|
SANJAY RAY
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706408
|
|
SANJAY RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/2974
(APAHAR)
|
0509008000NRG24070320240633227
|
08/03/2024
|
MANISH KUMAR MAHTO
|
0509008WL049198
|
MANISH KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706410
|
|
MANISH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/5746
(APAHAR)
|
0509008000NRG24070320240633232
|
08/03/2024
|
MD YASIN ANSARI
|
0509008WL049198
|
MD YASIN ANSARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706411
|
|
MD YASIN ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/6681
(APAHAR)
|
0509008000NRG24070320240633233
|
08/03/2024
|
Pushpa Devi
|
0509008WL049198
|
Pushpa Devi
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706414
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/3518
(APAHAR)
|
0509008000NRG24070320240633239
|
08/03/2024
|
ANURADHA DEVI
|
0509008WL049198
|
ANURADHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706412
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5812
(APAHAR)
|
0509008000NRG24070320240633240
|
08/03/2024
|
NIBHA KUMARI
|
0509008WL049198
|
NIBHA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706413
|
|
MRS NAIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/1643
(APAHAR)
|
0509008000NRG24070320240633325
|
08/03/2024
|
GORAKH RAI
|
0509008WL049203
|
GORAKH RAI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706395
|
|
GORAKH RAI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/1890
(APAHAR)
|
0509008000NRG24070320240633326
|
08/03/2024
|
UMA DEVI
|
0509008WL049203
|
UMA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706422
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/1946
(APAHAR)
|
0509008000NRG24070320240633327
|
08/03/2024
|
HIRAZARI DEVI
|
0509008WL049203
|
HIRAZARI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706392
|
|
MRS HIRAZARI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/1981
(APAHAR)
|
0509008000NRG24070320240633328
|
08/03/2024
|
BUNIYA DEVI
|
0509008WL049203
|
BUNIYA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706397
|
|
Mrs. BUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/2233
(APAHAR)
|
0509008000NRG24070320240633329
|
08/03/2024
|
CHULHAN DEVI
|
0509008WL049203
|
CHULHAN DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706403
|
|
Mrs. CHULHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/2315
(APAHAR)
|
0509008000NRG24070320240633223
|
08/03/2024
|
IMLESH DEVI
|
0509008WL049198
|
IMLESH DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706389
|
|
IMALESH DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/2437
(APAHAR)
|
0509008000NRG24070320240633330
|
08/03/2024
|
REETA DEVI
|
0509008WL049203
|
REETA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706421
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/2516
(APAHAR)
|
0509008000NRG24070320240633224
|
08/03/2024
|
KUSMATO DEVI
|
0509008WL049198
|
KUSMATO DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706387
|
|
KUSMATO DEVI
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/2691
(APAHAR)
|
0509008000NRG24070320240633225
|
08/03/2024
|
MUNNI DEVI
|
0509008WL049198
|
MUNNI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706391
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/2758
(APAHAR)
|
0509008000NRG24070320240633332
|
08/03/2024
|
SAJAMA KHATOON
|
0509008WL049203
|
SAJAMA KHATOON
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706404
|
|
SAJAMA KHATOON
|
ICICI BANK LTD(508534)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/3015
(APAHAR)
|
0509008000NRG24070320240633228
|
08/03/2024
|
VACHCHU DAS
|
0509008WL049198
|
VACHCHU DAS
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706394
|
|
Mr. BACHCHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/3028
(APAHAR)
|
0509008000NRG24070320240633229
|
08/03/2024
|
ASHA DEVI
|
0509008WL049198
|
ASHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706402
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/3086
(APAHAR)
|
0509008000NRG24070320240633230
|
08/03/2024
|
REKHA DEVI
|
0509008WL049198
|
REKHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3284
(APAHAR)
|
0509008000NRG24070320240633231
|
08/03/2024
|
PRABHAWATI DEVI
|
0509008WL049198
|
PRABHAWATI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706388
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802700/3101
(APAHAR)
|
0509008000NRG24070320240633238
|
08/03/2024
|
BALESHWAR PANDEY
|
0509008WL049198
|
BALESHWAR PANDEY
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706398
|
|
Mr. BALESHWAR PANDEY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/6682
(APAHAR)
|
0509008000NRG24070320240633234
|
08/03/2024
|
Sanjay Kumar Ray
|
0509008WL049198
|
Sanjay Kumar Ray
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706415
|
|
SANJAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-010-01800800/3004
(APAHAR)
|
0509008000NRG24070320240633213
|
08/03/2024
|
VIJAY GIRI
|
0509008WL049198
|
VIJAY GIRI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706399
|
|
VIJAY GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-010-01800800/5741
(APAHAR)
|
0509008000NRG24070320240633214
|
08/03/2024
|
SARWAJIT GIRI
|
0509008WL049198
|
SARWAJIT GIRI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706396
|
|
MR SARWAJIT GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-010-01800800/5742
(APAHAR)
|
0509008000NRG24070320240633215
|
08/03/2024
|
BIRJU SAH
|
0509008WL049198
|
BIRJU SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706401
|
|
MR BIRJU SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/1952
(APAHAR)
|
0509008000NRG24070320240633222
|
08/03/2024
|
ANITA DEVI
|
0509008WL049198
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706400
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/6684
(APAHAR)
|
0509008000NRG24070320240633236
|
08/03/2024
|
Harendra Ray
|
0509008WL049198
|
Harendra Ray
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706390
|
|
MR HARINRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/6683
(APAHAR)
|
0509008000NRG24070320240633235
|
08/03/2024
|
Sujal Kumar
|
0509008WL049198
|
Sujal Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706386
|
|
SUJAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/6693
(APAHAR)
|
0509008000NRG24070320240633237
|
08/03/2024
|
Sapna Kumari
|
0509008WL049198
|
Sapna Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706385
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-010-01802171/5788
(APAHAR)
|
0509008000NRG24070320240633324
|
08/03/2024
|
PHULENA MAHTO
|
0509008WL049203
|
PHULENA MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706416
|
|
PHULENA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|