|
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-09-008-007-01797500/3053
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527741
|
08/01/2024
|
VIKKY KUMAR SINGH
|
0509008WL040541
|
VIKKY KUMAR SINGH
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144591
|
|
BIKKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01796800/1111
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527763
|
08/01/2024
|
SHANKAR PANDEY
|
0509008WL040547
|
SHANKAR PANDEY
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144590
|
|
Mr. Shankar Pandey
|
INDIAN BANK(607105)
|
|
3
|
AMNOUR
|
BH-09-008-007-01797200/1443
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527781
|
08/01/2024
|
VIPIN KUMAR GIRI
|
0509008WL040552
|
VIPIN KUMAR GIRI
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144589
|
|
Mr. VIPIN KUMAR GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/3025
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527738
|
08/01/2024
|
PRABHAWATI DEVI
|
0509008WL040538
|
PRABHAWATI DEVI
|
00354
|
PUNB0229000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144578
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797200/1607
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507692
|
08/01/2024
|
basamati devi
|
0509008WL038676
|
basamati devi
|
00354
|
PUNB0273600
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135144582
|
Account closed
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01797200/3300
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507693
|
08/01/2024
|
SURAJDEV RAY
|
0509008WL038676
|
SURAJDEV RAY
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135144579
|
|
SURAJ DEO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-007-01797300/2687
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507694
|
08/01/2024
|
RAMJHARIYA DEVI
|
0509008WL038676
|
RAMJHARIYA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144581
|
|
RAMJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527737
|
08/01/2024
|
upendra kumar gupta
|
0509008WL040537
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144580
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-007-01797000/1617
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507697
|
08/01/2024
|
jugal ray
|
0509008WL038677
|
jugal ray
|
00415
|
SBIN0002901
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135144585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMNOUR
|
BH-09-008-007-01797000/1719
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527743
|
08/01/2024
|
MITHLESH KUMAR
|
0509008WL040543
|
MITHLESH KUMAR
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144584
|
|
MR MITHILESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-007-01797200/1748
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507698
|
08/01/2024
|
sunaina devi
|
0509008WL038677
|
sunaina devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144577
|
|
SUNAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-007-01797200/3038
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507699
|
08/01/2024
|
MUNMUN SINGH
|
0509008WL038677
|
MUNMUN SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144576
|
|
MUMNMUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-007-01797200/2587
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527762
|
08/01/2024
|
KRISHNA SINGH
|
0509008WL040546
|
KRISHNA SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144575
|
|
KRISHNA SINGH SO PARICHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-007-01797400/3040
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507700
|
08/01/2024
|
MANJU DEVI
|
0509008WL038677
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144583
|
|
MRS SANJU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-007-01797500/3024
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507696
|
08/01/2024
|
AMARNATH SINGH
|
0509008WL038676
|
AMARNATH SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144574
|
|
MR AMAR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-007-01797500/2422
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527742
|
08/01/2024
|
MANTU KUMAR SINGH
|
0509008WL040542
|
MANTU KUMAR SINGH
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144586
|
|
MANTU KR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-007-01796800/2906
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527739
|
08/01/2024
|
BIRENDRA SINGH
|
0509008WL040539
|
BIRENDRA SINGH
|
00415
|
SBIN0006656
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144588
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-007-01797000/2898
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507691
|
08/01/2024
|
FUL PATI
|
0509008WL038676
|
FUL PATI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144587
|
|
FULPATI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-007-01797200/2858
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527740
|
08/01/2024
|
ARUN KUMAR SINGH
|
0509008WL040540
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144573
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-007-01797300/2692
(MANORPUR JAKHARI)
|
0509008000NRG24311220230507695
|
08/01/2024
|
SOSHILA DEVI
|
0509008WL038676
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135144572
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-007-01797000/3445
(MANORPUR JAKHARI)
|
0509008000NRG24070120240527782
|
08/01/2024
|
Hanshnath Mishra
|
0509008WL040553
|
Hanshnath Mishra
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135144571
|
|
HANSHNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|