|
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-09-008-013-01803600/3061
(PAIGA MITRASEN)
|
0509008000NRG24220620230208618
|
23/06/2023
|
GITA KUMARI
|
0509008WL009928
|
GITA KUMARI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861584047
|
|
Gita Kumari
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/3062
(PAIGA MITRASEN)
|
0509008000NRG24220620230208619
|
23/06/2023
|
SIMA KUMARI
|
0509008WL009928
|
SIMA KUMARI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584049
|
|
Sima Kumari
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/3067
(PAIGA MITRASEN)
|
0509008000NRG24220620230208621
|
23/06/2023
|
MANJU DEVI
|
0509008WL009928
|
MANJU DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584048
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803600/3179
(PAIGA MITRASEN)
|
0509008000NRG24220620230208628
|
23/06/2023
|
RUBI KUMARI
|
0509008WL009928
|
RUBI KUMARI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584051
|
|
Rubi Kumari
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803600/3181
(PAIGA MITRASEN)
|
0509008000NRG24220620230208630
|
23/06/2023
|
SUANIAN DEVI
|
0509008WL009928
|
SUANIAN DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861584050
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803600/3040
(PAIGA MITRASEN)
|
0509008000NRG24220620230208606
|
23/06/2023
|
RAMESH PRASAD YADAV
|
0509008WL009928
|
RAMESH PRASAD YADAV
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584044
|
|
Mr. RAMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803600/3182
(PAIGA MITRASEN)
|
0509008000NRG24220620230208631
|
23/06/2023
|
CHAMPA DEVI
|
0509008WL009928
|
CHAMPA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584040
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-013-01803600/3194
(PAIGA MITRASEN)
|
0509008000NRG24220620230208635
|
23/06/2023
|
BINU KUMAR SINGH
|
0509008WL009928
|
BINU KUMAR SINGH
|
00165
|
IBKL0000724
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584028
|
|
BINU KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-013-01803000/3199
(PAIGA MITRASEN)
|
0509008000NRG24220620230208600
|
23/06/2023
|
CHINTA DEVI
|
0509008WL009928
|
CHINTA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584053
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803600/3039
(PAIGA MITRASEN)
|
0509008000NRG24220620230208605
|
23/06/2023
|
UMESH PRASAD RAY
|
0509008WL009928
|
UMESH PRASAD RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584052
|
|
UMESH PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803600/3192
(PAIGA MITRASEN)
|
0509008000NRG24220620230208634
|
23/06/2023
|
ANURAG KUMAR
|
0509008WL009928
|
ANURAG KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584054
|
|
ANURAG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-013-01803600/3025
(PAIGA MITRASEN)
|
0509008000NRG24220620230208602
|
23/06/2023
|
CHAMPA DEVI
|
0509008WL009928
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861584039
|
|
MRS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803600/3177
(PAIGA MITRASEN)
|
0509008000NRG24220620230208626
|
23/06/2023
|
SINGARO DEVI
|
0509008WL009928
|
SINGARO DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584042
|
|
MS SINGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803600/3180
(PAIGA MITRASEN)
|
0509008000NRG24220620230208629
|
23/06/2023
|
ASHA DEVI
|
0509008WL009928
|
ASHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584043
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803600/3176
(PAIGA MITRASEN)
|
0509008000NRG24220620230208625
|
23/06/2023
|
SUNITA DEVI
|
0509008WL009928
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584046
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-013-01803000/3010
(PAIGA MITRASEN)
|
0509008000NRG24220620230208599
|
23/06/2023
|
FARIDA KHATUN
|
0509008WL009928
|
FARIDA KHATUN
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584045
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-013-01803600/3028
(PAIGA MITRASEN)
|
0509008000NRG24220620230208603
|
23/06/2023
|
MADHUMANGAL PRASAD YADAV
|
0509008WL009928
|
MADHUMANGAL PRASAD YADAV
|
00415
|
SBIN0008886
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584041
|
|
MR MADHU MANGAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-013-01803600/3043
(PAIGA MITRASEN)
|
0509008000NRG24220620230208608
|
23/06/2023
|
MUNNA DEVI
|
0509008WL009928
|
MUNNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861584035
|
|
MUNNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
AMNOUR
|
BH-09-008-013-01803600/3044
(PAIGA MITRASEN)
|
0509008000NRG24220620230208609
|
23/06/2023
|
SUBHADRA DEVI
|
0509008WL009928
|
SUBHADRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861584032
|
|
SUBHADRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803600/3047
(PAIGA MITRASEN)
|
0509008000NRG24220620230208610
|
23/06/2023
|
AMLESH DEVI
|
0509008WL009928
|
AMLESH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861584031
|
|
AMLESH DEVI WO DAROGA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803600/3048
(PAIGA MITRASEN)
|
0509008000NRG24220620230208611
|
23/06/2023
|
SUNITA DEVI
|
0509008WL009928
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861584030
|
|
KRISHNA RAI AND SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803600/3049
(PAIGA MITRASEN)
|
0509008000NRG24220620230208612
|
23/06/2023
|
MALATI DEVI
|
0509008WL009928
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861584038
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMNOUR
|
BH-09-008-013-01803600/3054
(PAIGA MITRASEN)
|
0509008000NRG24220620230208614
|
23/06/2023
|
DEEPAK KUMAR RAY
|
0509008WL009928
|
DEEPAK KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861584034
|
|
DEEPAK KR RAY SO ARVIND RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803600/3055
(PAIGA MITRASEN)
|
0509008000NRG24220620230208615
|
23/06/2023
|
VIVEK KUMAR SINGH
|
0509008WL009928
|
VIVEK KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861584029
|
|
VIVEK KUMAR SINGH ,VINU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803600/3056
(PAIGA MITRASEN)
|
0509008000NRG24220620230208616
|
23/06/2023
|
VIKASH KUMAR
|
0509008WL009928
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584037
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803600/3057
(PAIGA MITRASEN)
|
0509008000NRG24220620230208617
|
23/06/2023
|
VIVEK KUMAR
|
0509008WL009928
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861584036
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803600/3069
(PAIGA MITRASEN)
|
0509008000NRG24220620230208623
|
23/06/2023
|
SANDESH KUMAR RAY
|
0509008WL009928
|
SANDESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861584033
|
|
SANDESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-013-01803600/3068
(PAIGA MITRASEN)
|
0509008000NRG24220620230208622
|
23/06/2023
|
Malti Devi
|
0509008WL009928
|
Malti Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2861584055
|
A/c Blocked or Frozen
|
|
|
|
29
|
AMNOUR
|
BH-09-008-013-01803600/3188
(PAIGA MITRASEN)
|
0509008000NRG24220620230208632
|
23/06/2023
|
Savitri Devi
|
0509008WL009928
|
Savitri Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2861584056
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|