|
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-09-008-015-01794300/1061
(KATSA)
|
0509008000NRG24100320240639135
|
10/03/2024
|
BRAHDEO MAHTO
|
0509008WL049715
|
BRAHDEO MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357824
|
|
BRAHDEO MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1653
(KATSA)
|
0509008000NRG24100320240639152
|
10/03/2024
|
SITA DEVI
|
0509008WL049715
|
SITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357812
|
|
SITADEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1654
(KATSA)
|
0509008000NRG24100320240639153
|
10/03/2024
|
MUNNI DEVI
|
0509008WL049715
|
MUNNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357813
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1657
(KATSA)
|
0509008000NRG24100320240639154
|
10/03/2024
|
SUNDAR PATIYA DEVI
|
0509008WL049715
|
SUNDAR PATIYA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357811
|
|
SUNDARPATIYADEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1658
(KATSA)
|
0509008000NRG24100320240639155
|
10/03/2024
|
TETARI DEVI
|
0509008WL049715
|
TETARI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357810
|
|
TETARIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/1733
(KATSA)
|
0509008000NRG24100320240639156
|
10/03/2024
|
URPRAMILA DEVI
|
0509008WL049715
|
URPRAMILA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357814
|
|
MRS URAMILA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/1734
(KATSA)
|
0509008000NRG24100320240639157
|
10/03/2024
|
SHANICHARI KUVAR
|
0509008WL049715
|
SHANICHARI KUVAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357815
|
|
SHANICHARI KUVAR
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1735
(KATSA)
|
0509008000NRG24100320240639158
|
10/03/2024
|
SUSHILA DEVI
|
0509008WL049715
|
SUSHILA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357816
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/1773
(KATSA)
|
0509008000NRG24100320240639159
|
10/03/2024
|
SHAIL DEVI
|
0509008WL049715
|
SHAIL DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357817
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/1787
(KATSA)
|
0509008000NRG24100320240639160
|
10/03/2024
|
DINESH RAM
|
0509008WL049715
|
DINESH RAM
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357819
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/1789
(KATSA)
|
0509008000NRG24100320240639161
|
10/03/2024
|
RAMAWATI DEVI
|
0509008WL049715
|
RAMAWATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357822
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/1790
(KATSA)
|
0509008000NRG24100320240639162
|
10/03/2024
|
NEHA DEVI
|
0509008WL049715
|
NEHA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357823
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/1791
(KATSA)
|
0509008000NRG24100320240639163
|
10/03/2024
|
USHA DEVI
|
0509008WL049715
|
USHA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357821
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/1805
(KATSA)
|
0509008000NRG24100320240639164
|
10/03/2024
|
MINTU DEVI
|
0509008WL049715
|
MINTU DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357818
|
|
MINTU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/1844
(KATSA)
|
0509008000NRG24100320240639167
|
10/03/2024
|
RAJ DEV MAHTO
|
0509008WL049715
|
RAJ DEV MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357820
|
|
RAJ DEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/1548
(KATSA)
|
0509008000NRG24100320240639142
|
10/03/2024
|
VINAY SINGH
|
0509008WL049715
|
VINAY SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357829
|
|
VINAY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/1549
(KATSA)
|
0509008000NRG24100320240639143
|
10/03/2024
|
ANNT MANJHI
|
0509008WL049715
|
ANNT MANJHI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357828
|
|
ANNT MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-015-01794300/1553
(KATSA)
|
0509008000NRG24100320240639144
|
10/03/2024
|
SHANTI DEVI
|
0509008WL049715
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357827
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-015-01794300/1572
(KATSA)
|
0509008000NRG24100320240639145
|
10/03/2024
|
PHULPATIYA DEVI
|
0509008WL049715
|
PHULPATIYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357826
|
|
PHULPATIYA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/1573
(KATSA)
|
0509008000NRG24100320240639146
|
10/03/2024
|
REKH DEVI
|
0509008WL049715
|
REKH DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357825
|
|
REKH DEVI
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-015-01794300/1617
(KATSA)
|
0509008000NRG24100320240639147
|
10/03/2024
|
LALMUNI DEVI
|
0509008WL049715
|
LALMUNI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357831
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-015-01794300/1619
(KATSA)
|
0509008000NRG24100320240639148
|
10/03/2024
|
SONA DEVI
|
0509008WL049715
|
SONA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357830
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-015-01794300/1639
(KATSA)
|
0509008000NRG24100320240639149
|
10/03/2024
|
KALAPATI DEVI
|
0509008WL049715
|
KALAPATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357833
|
|
KALAPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-015-01794300/1641
(KATSA)
|
0509008000NRG24100320240639150
|
10/03/2024
|
BIHARI MANJHI
|
0509008WL049715
|
BIHARI MANJHI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357834
|
|
BIHARI MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/1648
(KATSA)
|
0509008000NRG24100320240639151
|
10/03/2024
|
SHAMBHU RAY
|
0509008WL049715
|
SHAMBHU RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357832
|
|
SHAMBHU RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-015-01804600/8019
(KATSA)
|
0509008000NRG24100320240639185
|
10/03/2024
|
JAIKI KUMAR BAITHA
|
0509008WL049715
|
JAIKI KUMAR BAITHA
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357836
|
|
Jaiki Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/2122
(KATSA)
|
0509008000NRG24100320240639180
|
10/03/2024
|
VINAY KUMAR RAY
|
0509008WL049715
|
VINAY KUMAR RAY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357784
|
|
Mr. VINAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/2123
(KATSA)
|
0509008000NRG24100320240639181
|
10/03/2024
|
BHANU PRAKASH SINGH
|
0509008WL049715
|
BHANU PRAKASH SINGH
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357801
|
|
MR BHANU PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804600/8021
(KATSA)
|
0509008000NRG24100320240639186
|
10/03/2024
|
LAKASMINITA DEVI
|
0509008WL049715
|
LAKASMINITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357785
|
|
Mrs. LAXMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-015-01804600/8027
(KATSA)
|
0509008000NRG24100320240639192
|
10/03/2024
|
SURENDRA BAITHA
|
0509008WL049715
|
SURENDRA BAITHA
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357807
|
|
Mr. Surendra Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-015-01804600/6000
(KATSA)
|
0509008000NRG24100320240639182
|
10/03/2024
|
NITU DEVI
|
0509008WL049715
|
NITU DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357837
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/1891
(KATSA)
|
0509008000NRG24100320240639168
|
10/03/2024
|
SHOBHA DEVI
|
0509008WL049715
|
SHOBHA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357835
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
AMNOUR
|
BH-09-008-015-01804600/8023
(KATSA)
|
0509008000NRG24100320240639188
|
10/03/2024
|
HARENDRA SINGH
|
0509008WL049715
|
HARENDRA SINGH
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357838
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/1049
(KATSA)
|
0509008000NRG24100320240639133
|
10/03/2024
|
GORAKHNATH SINGH
|
0509008WL049715
|
GORAKHNATH SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041357789
|
|
GORAKH NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-015-01794300/1052
(KATSA)
|
0509008000NRG24100320240639134
|
10/03/2024
|
RINA DEVI
|
0509008WL049715
|
RINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357802
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-015-01794300/1041
(KATSA)
|
0509008000NRG24100320240639131
|
10/03/2024
|
ANIL KUMAR THAKUR
|
0509008WL049715
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357808
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01794300/1042
(KATSA)
|
0509008000NRG24100320240639132
|
10/03/2024
|
RAJNARAYAN THAKUR
|
0509008WL049715
|
RAJNARAYAN THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357800
|
|
MR RAJNARAYAN XXX THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01794300/1307
(KATSA)
|
0509008000NRG24100320240639139
|
10/03/2024
|
BHARAT MANJHI
|
0509008WL049715
|
BHARAT MANJHI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041357790
|
|
BHARAT MANJHI &RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-015-01794300/1317
(KATSA)
|
0509008000NRG24100320240639140
|
10/03/2024
|
DILIP MANZHI
|
0509008WL049715
|
DILIP MANZHI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357787
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
40
|
AMNOUR
|
BH-09-008-015-01794300/1474
(KATSA)
|
0509008000NRG24100320240639141
|
10/03/2024
|
VIDYAWATI DEVI
|
0509008WL049715
|
VIDYAWATI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357794
|
|
MRS VIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24100320240639171
|
10/03/2024
|
NAYAK MAHTO
|
0509008WL049715
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357795
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-015-01794300/2021
(KATSA)
|
0509008000NRG24100320240639173
|
10/03/2024
|
RANJU DEVI
|
0509008WL049715
|
RANJU DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357798
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/2040
(KATSA)
|
0509008000NRG24100320240639174
|
10/03/2024
|
BASANTI DEVI
|
0509008WL049715
|
BASANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357793
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/2041
(KATSA)
|
0509008000NRG24100320240639175
|
10/03/2024
|
AOHILA DEVI
|
0509008WL049715
|
AOHILA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357799
|
|
MRS AOHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01794300/2042
(KATSA)
|
0509008000NRG24100320240639176
|
10/03/2024
|
MANJU DEVI
|
0509008WL049715
|
MANJU DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357791
|
|
MRS MANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804600/8024
(KATSA)
|
0509008000NRG24100320240639189
|
10/03/2024
|
KANTI DEVI
|
0509008WL049715
|
KANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357803
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804600/8025
(KATSA)
|
0509008000NRG24100320240639190
|
10/03/2024
|
SUNITA DEVI
|
0509008WL049715
|
SUNITA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357796
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-015-01794300/1081
(KATSA)
|
0509008000NRG24100320240639136
|
10/03/2024
|
RAJ KUMAR MANJHI
|
0509008WL049715
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357792
|
|
RAJKUMAR MANJHI S/O-MAKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/1084
(KATSA)
|
0509008000NRG24100320240639137
|
10/03/2024
|
KUNTI DEVI
|
0509008WL049715
|
KUNTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357788
|
|
MRS KUNTI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-015-01794300/1981
(KATSA)
|
0509008000NRG24100320240639170
|
10/03/2024
|
RAMBABU RAY
|
0509008WL049715
|
RAMBABU RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357806
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/2053
(KATSA)
|
0509008000NRG24100320240639177
|
10/03/2024
|
SAHEBLAL RAY
|
0509008WL049715
|
SAHEBLAL RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357786
|
|
Mr. SAHEAB LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMNOUR
|
BH-09-008-015-01794300/2080
(KATSA)
|
0509008000NRG24100320240639178
|
10/03/2024
|
NANDKISHOR RAY
|
0509008WL049715
|
NANDKISHOR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357797
|
|
MR NANDAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-015-01804600/8022
(KATSA)
|
0509008000NRG24100320240639187
|
10/03/2024
|
RINKI DEVI
|
0509008WL049715
|
RINKI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357805
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804600/8026
(KATSA)
|
0509008000NRG24100320240639191
|
10/03/2024
|
SANJU DEVI
|
0509008WL049715
|
SANJU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357804
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-015-01794300/1117
(KATSA)
|
0509008000NRG24100320240639138
|
10/03/2024
|
SHANKAR RAI
|
0509008WL049715
|
SHANKAR RAI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357809
|
|
SHANKAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-015-01794300/1832
(KATSA)
|
0509008000NRG24100320240639165
|
10/03/2024
|
PUJA DEVI
|
0509008WL049715
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357781
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMNOUR
|
BH-09-008-015-01794300/1833
(KATSA)
|
0509008000NRG24100320240639166
|
10/03/2024
|
SUKESARI DEVI
|
0509008WL049715
|
SUKESARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041357779
|
|
SUKESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-015-01794300/1969
(KATSA)
|
0509008000NRG24100320240639169
|
10/03/2024
|
SABITA DEVI
|
0509008WL049715
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357783
|
|
MRS SABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-015-01794300/2008
(KATSA)
|
0509008000NRG24100320240639172
|
10/03/2024
|
RAMDAYAL MAHTO
|
0509008WL049715
|
RAMDAYAL MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357782
|
|
Ramdayal Mahto
|
IDFC BANK LIMITED(608117)
|
|
60
|
AMNOUR
|
BH-09-008-015-01794300/2109
(KATSA)
|
0509008000NRG24100320240639179
|
10/03/2024
|
SHANTI DEVI
|
0509008WL049715
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041357780
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-015-01804600/8017
(KATSA)
|
0509008000NRG24100320240639183
|
10/03/2024
|
MANJU DEVI
|
0509008WL049715
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357840
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMNOUR
|
BH-09-008-015-01804600/8018
(KATSA)
|
0509008000NRG24100320240639184
|
10/03/2024
|
AMRITA KUMARI
|
0509008WL049715
|
AMRITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357839
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|