|
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-09-008-008-01796400/1447
(HUSSEPUR)
|
0509008000NRG24301220230506355
|
31/12/2023
|
SHANKAR SINGH
|
0509008WL038463
|
SHANKAR SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821327
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1604
(HUSSEPUR)
|
0509008000NRG24301220230506356
|
31/12/2023
|
SHANKAR RAM
|
0509008WL038463
|
SHANKAR RAM
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821326
|
|
SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/2803
(HUSSEPUR)
|
0509008000NRG24301220230506342
|
31/12/2023
|
SOHAN TIWARI
|
0509008WL038462
|
SOHAN TIWARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821328
|
|
SOHAN TIWARI JT SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2826
(HUSSEPUR)
|
0509008000NRG24301220230506346
|
31/12/2023
|
ABHAY KUMAR THAKUR
|
0509008WL038462
|
ABHAY KUMAR THAKUR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821335
|
|
MRS ABHAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2766
(HUSSEPUR)
|
0509008000NRG24301220230506338
|
31/12/2023
|
LAICHI DEVI
|
0509008WL038462
|
LAICHI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821324
|
|
LACHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/2805
(HUSSEPUR)
|
0509008000NRG24301220230506343
|
31/12/2023
|
SHIV SHAMBHU SINGH
|
0509008WL038462
|
SHIV SHAMBHU SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821322
|
|
SHIV SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2852
(HUSSEPUR)
|
0509008000NRG24301220230506352
|
31/12/2023
|
KAMLAWATI DEVI
|
0509008WL038462
|
KAMLAWATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821323
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2806
(HUSSEPUR)
|
0509008000NRG24301220230506344
|
31/12/2023
|
LILA DEVI
|
0509008WL038462
|
LILA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821329
|
|
Mr. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2601
(HUSSEPUR)
|
0509008000NRG24301220230506318
|
31/12/2023
|
PINKI DEVI
|
0509008WL038462
|
PINKI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821336
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2610
(HUSSEPUR)
|
0509008000NRG24301220230506321
|
31/12/2023
|
SUMANTI DEVI
|
0509008WL038462
|
SUMANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821303
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2574
(HUSSEPUR)
|
0509008000NRG24301220230506312
|
31/12/2023
|
SHOBHA DEVI
|
0509008WL038462
|
SHOBHA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821310
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2691
(HUSSEPUR)
|
0509008000NRG24301220230506326
|
31/12/2023
|
DAYA DEVI
|
0509008WL038462
|
DAYA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821305
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2692
(HUSSEPUR)
|
0509008000NRG24301220230506327
|
31/12/2023
|
MAYA DEVI
|
0509008WL038462
|
MAYA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821304
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/2694
(HUSSEPUR)
|
0509008000NRG24301220230506328
|
31/12/2023
|
SURENDRA SAH
|
0509008WL038462
|
SURENDRA SAH
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821306
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2696
(HUSSEPUR)
|
0509008000NRG24301220230506329
|
31/12/2023
|
DEVENDRA SAH
|
0509008WL038462
|
DEVENDRA SAH
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821307
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2716
(HUSSEPUR)
|
0509008000NRG24301220230506331
|
31/12/2023
|
RINA KUMARI
|
0509008WL038462
|
RINA KUMARI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821309
|
|
MRS RINA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2847
(HUSSEPUR)
|
0509008000NRG24301220230506349
|
31/12/2023
|
SAVITA DEVI
|
0509008WL038462
|
SAVITA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821308
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2605
(HUSSEPUR)
|
0509008000NRG24301220230506320
|
31/12/2023
|
KAVITA DEVI
|
0509008WL038462
|
KAVITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821313
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2831
(HUSSEPUR)
|
0509008000NRG24301220230506348
|
31/12/2023
|
CHANDAN KUMAR SAH
|
0509008WL038462
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821311
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2765
(HUSSEPUR)
|
0509008000NRG24301220230506337
|
31/12/2023
|
RAMJI RAY
|
0509008WL038462
|
RAMJI RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821321
|
|
Mr. Ramji Ray
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/2819
(HUSSEPUR)
|
0509008000NRG24301220230506345
|
31/12/2023
|
PRIYANKA KUMARI
|
0509008WL038462
|
PRIYANKA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821312
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/2830
(HUSSEPUR)
|
0509008000NRG24301220230506347
|
31/12/2023
|
SUNITA DEVI
|
0509008WL038462
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821319
|
|
SUNILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/2592
(HUSSEPUR)
|
0509008000NRG24301220230506313
|
31/12/2023
|
RANI DEVI
|
0509008WL038462
|
RANI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821318
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/2731
(HUSSEPUR)
|
0509008000NRG24301220230506334
|
31/12/2023
|
RAMAYAN TIWARI
|
0509008WL038462
|
RAMAYAN TIWARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821320
|
|
RAMAYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/2733
(HUSSEPUR)
|
0509008000NRG24301220230506335
|
31/12/2023
|
SAROJ DEVI
|
0509008WL038462
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821317
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/2737
(HUSSEPUR)
|
0509008000NRG24301220230506336
|
31/12/2023
|
RITA DEVI
|
0509008WL038462
|
RITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821314
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/2850
(HUSSEPUR)
|
0509008000NRG24301220230506351
|
31/12/2023
|
MUNDRIKA DEVI
|
0509008WL038462
|
MUNDRIKA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821316
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/2853
(HUSSEPUR)
|
0509008000NRG24301220230506353
|
31/12/2023
|
REKHA DEVI
|
0509008WL038462
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821315
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/2595
(HUSSEPUR)
|
0509008000NRG24301220230506314
|
31/12/2023
|
HARINDRA MAHTO
|
0509008WL038462
|
HARINDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821301
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/2604
(HUSSEPUR)
|
0509008000NRG24301220230506319
|
31/12/2023
|
YOGENDRA PRASAD
|
0509008WL038462
|
YOGENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821299
|
|
Yogendra Prasad
|
IDFC BANK LIMITED(608117)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2619
(HUSSEPUR)
|
0509008000NRG24301220230506323
|
31/12/2023
|
RADHIKA DEVI
|
0509008WL038462
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821300
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2633
(HUSSEPUR)
|
0509008000NRG24301220230506325
|
31/12/2023
|
RUDAL SAH
|
0509008WL038462
|
RUDAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821296
|
|
RUDAL SAH
|
ICICI BANK LTD(508534)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2701
(HUSSEPUR)
|
0509008000NRG24301220230506330
|
31/12/2023
|
RAJKALI DEVI
|
0509008WL038462
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821297
|
|
RAJKALI DEVI WO BIHARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2721
(HUSSEPUR)
|
0509008000NRG24301220230506332
|
31/12/2023
|
LALTI DEVI
|
0509008WL038462
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821298
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2783
(HUSSEPUR)
|
0509008000NRG24301220230506340
|
31/12/2023
|
DHARMENDRA KUMAR SINGH
|
0509008WL038462
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821337
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/2600
(HUSSEPUR)
|
0509008000NRG24301220230506317
|
31/12/2023
|
SIMA DEVI
|
0509008WL038462
|
SIMA DEVI
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821325
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-008-01796400/1398
(HUSSEPUR)
|
0509008000NRG24301220230506354
|
31/12/2023
|
HARESHWAR BHARTI
|
0509008WL038463
|
HARESHWAR BHARTI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821295
|
|
HARESHWAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-008-01796400/2730
(HUSSEPUR)
|
0509008000NRG24301220230506333
|
31/12/2023
|
SHILA DEVI
|
0509008WL038462
|
SHILA DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821302
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-008-01796400/2489
(HUSSEPUR)
|
0509008000NRG24301220230506311
|
31/12/2023
|
HARISHCHANDRA PRASAD
|
0509008WL038462
|
HARISHCHANDRA PRASAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821330
|
|
Harishchandra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/2613
(HUSSEPUR)
|
0509008000NRG24301220230506322
|
31/12/2023
|
RAMCHANDRA RAY
|
0509008WL038462
|
RAMCHANDRA RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821333
|
|
Mr. RAMCHANDRA RAY
|
INDIAN BANK(607105)
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/2778
(HUSSEPUR)
|
0509008000NRG24301220230506339
|
31/12/2023
|
SURESH RAUT
|
0509008WL038462
|
SURESH RAUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821332
|
|
SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/2799
(HUSSEPUR)
|
0509008000NRG24301220230506341
|
31/12/2023
|
KIRAN DEVI
|
0509008WL038462
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821334
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMNOUR
|
BH-09-008-008-01796400/2848
(HUSSEPUR)
|
0509008000NRG24301220230506350
|
31/12/2023
|
JITENDRA SAH
|
0509008WL038462
|
JITENDRA SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998821331
|
|
Mr. JITENDRA SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|