|
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-09-008-011-01802900/2718
(SHEKHPURA)
|
0509008000NRG24190120240540291
|
23/01/2024
|
JULEKHA KHATOON
|
0509008WL041775
|
JULEKHA KHATOON
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233582
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-011-01795800/3834
(SHEKHPURA)
|
0509008000NRG24190120240540300
|
23/01/2024
|
LALITA DEVI
|
0509008WL041777
|
LALITA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233575
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/3948
(SHEKHPURA)
|
0509008000NRG24190120240540310
|
23/01/2024
|
FULGENDA DEVI
|
0509008WL041778
|
FULGENDA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233566
|
|
Mrs. FUL GENDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/4112
(SHEKHPURA)
|
0509008000NRG24190120240540304
|
23/01/2024
|
SITA DEVI
|
0509008WL041777
|
SITA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233583
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/2431
(SHEKHPURA)
|
0509008000NRG24190120240540306
|
23/01/2024
|
PUNAM DEVI
|
0509008WL041778
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233578
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01795800/3886
(SHEKHPURA)
|
0509008000NRG24190120240540294
|
23/01/2024
|
RAJKUMARI DEVI
|
0509008WL041776
|
RAJKUMARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233576
|
|
RAJKUMARI DEVI W/O-ABHAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-011-01802800/1720
(SHEKHPURA)
|
0509008000NRG24190120240540295
|
23/01/2024
|
KALAWATI DEVI
|
0509008WL041776
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233570
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-011-01802800/2479
(SHEKHPURA)
|
0509008000NRG24190120240540296
|
23/01/2024
|
SHREE BHAGAVAN MANJHI
|
0509008WL041776
|
SHREE BHAGAVAN MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233568
|
|
Shree Bhagavan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-011-01802800/2640
(SHEKHPURA)
|
0509008000NRG24190120240540297
|
23/01/2024
|
TETARI DEVI
|
0509008WL041776
|
TETARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233580
|
|
MRS TETARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-011-01802800/2791
(SHEKHPURA)
|
0509008000NRG24190120240540302
|
23/01/2024
|
SAHANA BEGAM
|
0509008WL041777
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146233574
|
|
MS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/2852
(SHEKHPURA)
|
0509008000NRG24190120240540288
|
23/01/2024
|
SATROHAN MANJHI
|
0509008WL041775
|
SATROHAN MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233581
|
|
MR SATAROHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/2854
(SHEKHPURA)
|
0509008000NRG24190120240540289
|
23/01/2024
|
DHARMENDRA MANJHI
|
0509008WL041775
|
DHARMENDRA MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233573
|
|
MR DHARMENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-011-01802800/3351
(SHEKHPURA)
|
0509008000NRG24190120240540290
|
23/01/2024
|
RAJ KUMAR SHARMA
|
0509008WL041775
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233567
|
|
Mr. RAJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-011-01802900/2527
(SHEKHPURA)
|
0509008000NRG24190120240540305
|
23/01/2024
|
PUSHPA DEVI
|
0509008WL041777
|
PUSHPA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233579
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-011-01803100/2391
(SHEKHPURA)
|
0509008000NRG24190120240540292
|
23/01/2024
|
SABRAA KHATOON
|
0509008WL041775
|
SABRAA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233569
|
|
MS SABARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-011-01803100/1615
(SHEKHPURA)
|
0509008000NRG24190120240540298
|
23/01/2024
|
ARTI DEVI
|
0509008WL041776
|
ARTI DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233571
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-011-01796900/4063
(SHEKHPURA)
|
0509008000NRG24190120240540308
|
23/01/2024
|
MALATI KUNWAR
|
0509008WL041778
|
MALATI KUNWAR
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233577
|
|
MS MALATI KUVANR X
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-011-01802800/2853
(SHEKHPURA)
|
0509008000NRG24190120240540303
|
23/01/2024
|
RAMBABU MANJHI
|
0509008WL041777
|
RAMBABU MANJHI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233572
|
|
MR RAMABABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-011-01795800/3919
(SHEKHPURA)
|
0509008000NRG24190120240540301
|
23/01/2024
|
HAMIDA KHATUN
|
0509008WL041777
|
HAMIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233585
|
|
HAMEEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-011-01796900/1599
(SHEKHPURA)
|
0509008000NRG24190120240540307
|
23/01/2024
|
UDAY KUMAR MANJHI
|
0509008WL041778
|
UDAY KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233588
|
|
UDAY KUMAR MANJHI DEVANTI DE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-011-01802800/2773
(SHEKHPURA)
|
0509008000NRG24190120240540309
|
23/01/2024
|
BEENA DEVI
|
0509008WL041778
|
BEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233586
|
|
MRS BINA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-011-01803100/2376
(SHEKHPURA)
|
0509008000NRG24190120240540299
|
23/01/2024
|
ANITA DEVI
|
0509008WL041776
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-011-01803100/3942
(SHEKHPURA)
|
0509008000NRG24190120240540293
|
23/01/2024
|
NOSHAVARI DEVI
|
0509008WL041775
|
NOSHAVARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233584
|
|
NOSHAVARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|