|
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-09-008-013-01803400/1599
(PAIGA MITRASEN)
|
0509008000NRG24080220240584686
|
08/02/2024
|
CHANDA DEVI
|
0509008WL045283
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349363
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803400/3935
(PAIGA MITRASEN)
|
0509008000NRG24080220240584687
|
08/02/2024
|
BABITA DEVI
|
0509008WL045284
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349361
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/4000
(PAIGA MITRASEN)
|
0509008000NRG24080220240584693
|
08/02/2024
|
Munni Devi
|
0509008WL045287
|
Munni Devi
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349362
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/4002
(PAIGA MITRASEN)
|
0509008000NRG24080220240584695
|
08/02/2024
|
Laalti Devi
|
0509008WL045289
|
Laalti Devi
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349359
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803000/1820
(PAIGA MITRASEN)
|
0509008000NRG24080220240584677
|
08/02/2024
|
SHAILESH KUMAR RAY
|
0509008WL045277
|
SHAILESH KUMAR RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349371
|
|
SHAILESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803300/3996
(PAIGA MITRASEN)
|
0509008000NRG24080220240584638
|
08/02/2024
|
Shailesh Kumar Singh
|
0509008WL045271
|
Shailesh Kumar Singh
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349373
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2652
(PAIGA MITRASEN)
|
0509008000NRG24080220240584697
|
08/02/2024
|
PRABHAWATI DEVI
|
0509008WL045291
|
PRABHAWATI DEVI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349365
|
|
MR SHAILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/3999
(PAIGA MITRASEN)
|
0509008000NRG24080220240584688
|
08/02/2024
|
Arun Ray
|
0509008WL045285
|
Arun Ray
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349366
|
|
ARUN RAY S/O-BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/4001
(PAIGA MITRASEN)
|
0509008000NRG24080220240584694
|
08/02/2024
|
Parma Ray
|
0509008WL045288
|
Parma Ray
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349368
|
|
PARMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803500/2296
(PAIGA MITRASEN)
|
0509008000NRG24080220240584681
|
08/02/2024
|
MAHAMMAD SAMIM SHAH
|
0509008WL045280
|
MAHAMMAD SAMIM SHAH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349364
|
|
MD SAMIM SHAH S/O-MD IDRISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803500/3951
(PAIGA MITRASEN)
|
0509008000NRG24080220240584631
|
08/02/2024
|
Ramesh Prasad
|
0509008WL045264
|
Ramesh Prasad
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349372
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/3995
(PAIGA MITRASEN)
|
0509008000NRG24080220240584636
|
08/02/2024
|
Prayag Kumar Sah
|
0509008WL045269
|
Prayag Kumar Sah
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349370
|
|
PRAYAG KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803600/2373
(PAIGA MITRASEN)
|
0509008000NRG24080220240584606
|
08/02/2024
|
DHARMENDRA KUMAR RAY
|
0509008WL045260
|
DHARMENDRA KUMAR RAY
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349369
|
|
DHARMENDRA RAI W/O-RAM PRAWESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803600/3001
(PAIGA MITRASEN)
|
0509008000NRG24080220240584630
|
08/02/2024
|
KAMESHWAR SINGH
|
0509008WL045263
|
KAMESHWAR SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349367
|
|
KAMESHWAR SINGH SO-VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803500/3994
(PAIGA MITRASEN)
|
0509008000NRG24080220240584633
|
08/02/2024
|
Savara Khatun
|
0509008WL045266
|
Savara Khatun
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349360
|
|
MRS SAVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-013-01803000/1819
(PAIGA MITRASEN)
|
0509008000NRG24080220240584678
|
08/02/2024
|
HIRALAL RAY
|
0509008WL045278
|
HIRALAL RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349357
|
|
HIRALAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803000/2679
(PAIGA MITRASEN)
|
0509008000NRG24080220240584676
|
08/02/2024
|
MANTI KUWAR
|
0509008WL045276
|
MANTI KUWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349356
|
|
MANTI DEVI W/O SRINATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803500/3997
(PAIGA MITRASEN)
|
0509008000NRG24080220240584657
|
08/02/2024
|
Ram Pravesh Rai
|
0509008WL045273
|
Ram Pravesh Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349358
|
|
RAMPARWESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-013-01803400/3300
(PAIGA MITRASEN)
|
0509008000NRG24080220240584696
|
08/02/2024
|
UPENDRA RAY
|
0509008WL045290
|
UPENDRA RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151349374
|
|
JANKI DEVI & UPENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|