|
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-09-008-010-01802171/2150
(APAHAR)
|
0509008000NRG24070220240580033
|
07/02/2024
|
LILAVATI DEVI
|
0509008WL044716
|
LILAVATI DEVI
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206301
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/6003
(APAHAR)
|
0509008000NRG24070220240580036
|
07/02/2024
|
SHAILA DEVI PANDAY
|
0509008WL044716
|
SHAILA DEVI PANDAY
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206314
|
|
Shila Devi Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/3815
(APAHAR)
|
0509008000NRG24070220240580046
|
07/02/2024
|
PUSHPA DEVI
|
0509008WL044716
|
PUSHPA DEVI
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206307
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/5701
(APAHAR)
|
0509008000NRG24070220240580047
|
07/02/2024
|
KASHIDA KHATOON
|
0509008WL044716
|
KASHIDA KHATOON
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206308
|
|
KASHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/6528
(APAHAR)
|
0509008000NRG24070220240580032
|
07/02/2024
|
RABIYA KHATUN
|
0509008WL044715
|
RABIYA KHATUN
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206313
|
|
RABIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802171/2730
(APAHAR)
|
0509008000NRG24070220240580023
|
07/02/2024
|
RAKESH KUMAR RAY
|
0509008WL044715
|
RAKESH KUMAR RAY
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154206303
|
|
RAKESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802171/2964
(APAHAR)
|
0509008000NRG24070220240580034
|
07/02/2024
|
SAMARAVATI DEVI
|
0509008WL044716
|
SAMARAVATI DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206305
|
|
SAMARAVATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2956
(APAHAR)
|
0509008000NRG24070220240580039
|
07/02/2024
|
KAMLESH KUMAR RAY
|
0509008WL044716
|
KAMLESH KUMAR RAY
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206304
|
|
KAMLESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/5778
(APAHAR)
|
0509008000NRG24070220240580048
|
07/02/2024
|
MANJESH MAHTO
|
0509008WL044716
|
MANJESH MAHTO
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206306
|
|
MANJESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-010-01802171/6001
(APAHAR)
|
0509008000NRG24070220240580035
|
07/02/2024
|
SURBHI DEVI
|
0509008WL044716
|
SURBHI DEVI
|
00048
|
BKID0004673
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206315
|
|
SURBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/3581
(APAHAR)
|
0509008000NRG24070220240580042
|
07/02/2024
|
WASHIM CNAND
|
0509008WL044716
|
WASHIM CNAND
|
00078
|
CNRB0006341
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154206290
|
|
Mr. VASIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/1654
(APAHAR)
|
0509008000NRG24070220240580025
|
07/02/2024
|
MANOJ KUMAR RAI
|
0509008WL044715
|
MANOJ KUMAR RAI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154206292
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/2664
(APAHAR)
|
0509008000NRG24070220240580038
|
07/02/2024
|
INDRAJIT GIRI
|
0509008WL044716
|
INDRAJIT GIRI
|
00089
|
CBIN0282710
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154206297
|
|
Mr. INDRA JEET GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/3148
(APAHAR)
|
0509008000NRG24070220240580027
|
07/02/2024
|
SAVITRI DEVI
|
0509008WL044715
|
SAVITRI DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154206300
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/3586
(APAHAR)
|
0509008000NRG24070220240580043
|
07/02/2024
|
SABITA DEVI
|
0509008WL044716
|
SABITA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206293
|
|
Mr. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3596
(APAHAR)
|
0509008000NRG24070220240580045
|
07/02/2024
|
RANI KUMARI
|
0509008WL044716
|
RANI KUMARI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206294
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3599
(APAHAR)
|
0509008000NRG24070220240580028
|
07/02/2024
|
RAJENDRA SAH
|
0509008WL044715
|
RAJENDRA SAH
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206291
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/5616
(APAHAR)
|
0509008000NRG24070220240580029
|
07/02/2024
|
MO MUSTAK ANSARI
|
0509008WL044715
|
MO MUSTAK ANSARI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206310
|
|
Mr. MO MUSTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802700/3166
(APAHAR)
|
0509008000NRG24070220240580050
|
07/02/2024
|
SHIV KUARI KUNWAR
|
0509008WL044716
|
SHIV KUARI KUNWAR
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206299
|
|
SHIV KUMARI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/2159
(APAHAR)
|
0509008000NRG24070220240580037
|
07/02/2024
|
GURIYA DEVI
|
0509008WL044716
|
GURIYA DEVI
|
00354
|
PUNB0597500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206311
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/3590
(APAHAR)
|
0509008000NRG24070220240580044
|
07/02/2024
|
SHUBHAM KUMAR
|
0509008WL044716
|
SHUBHAM KUMAR
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206309
|
|
SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/5710
(APAHAR)
|
0509008000NRG24070220240580031
|
07/02/2024
|
RAMESH RAM
|
0509008WL044715
|
RAMESH RAM
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206316
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/3566
(APAHAR)
|
0509008000NRG24070220240580051
|
07/02/2024
|
PUJA DEVI
|
0509008WL044716
|
PUJA DEVI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206312
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-010-01802171/2959
(APAHAR)
|
0509008000NRG24070220240580024
|
07/02/2024
|
VIKESH KUMAR RAY
|
0509008WL044715
|
VIKESH KUMAR RAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154206296
|
|
MR VIKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/2957
(APAHAR)
|
0509008000NRG24070220240580040
|
07/02/2024
|
RAVI KUMAR
|
0509008WL044716
|
RAVI KUMAR
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206302
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/5704
(APAHAR)
|
0509008000NRG24070220240580030
|
07/02/2024
|
RAJEEV KUMAR MANJHI
|
0509008WL044715
|
RAJEEV KUMAR MANJHI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206295
|
|
MR RAJEEV KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/2394
(APAHAR)
|
0509008000NRG24070220240580026
|
07/02/2024
|
BIKEE KUMAR RAM
|
0509008WL044715
|
BIKEE KUMAR RAM
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206298
|
|
MR BIKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3537
(APAHAR)
|
0509008000NRG24070220240580041
|
07/02/2024
|
JITENDRA PASWAN
|
0509008WL044716
|
JITENDRA PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154206289
|
|
Mr. JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/6138
(APAHAR)
|
0509008000NRG24070220240580049
|
07/02/2024
|
Abhishek Kumar
|
0509008WL044716
|
Abhishek Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154206317
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|