|
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)
|
0509008000NRG24280220240615021
|
28/02/2024
|
SHANKAR SINGH
|
0509008WL047324
|
SHANKAR SINGH
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625285
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2632
(HUSSEPUR)
|
0509008000NRG24280220240615027
|
28/02/2024
|
SANTOSH KUMAR
|
0509008WL047324
|
SANTOSH KUMAR
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625280
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01797600/1593
(HUSSEPUR)
|
0509008000NRG24280220240615029
|
28/02/2024
|
HARENDRA PRASAD
|
0509008WL047324
|
HARENDRA PRASAD
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625287
|
|
HARENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-008-01797600/1597
(HUSSEPUR)
|
0509008000NRG24280220240615030
|
28/02/2024
|
SHAMBHU RAY
|
0509008WL047324
|
SHAMBHU RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625286
|
|
SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/2716
(HUSSEPUR)
|
0509008000NRG24280220240615028
|
28/02/2024
|
RINA KUMARI
|
0509008WL047324
|
RINA KUMARI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625282
|
|
MRS RINA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01797700/874
(HUSSEPUR)
|
0509008000NRG24280220240615031
|
28/02/2024
|
MOKHATAR SAH
|
0509008WL047324
|
MOKHATAR SAH
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887625278
|
|
Mokhatar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/2592
(HUSSEPUR)
|
0509008000NRG24280220240615024
|
28/02/2024
|
RANI DEVI
|
0509008WL047324
|
RANI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625281
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/1976
(HUSSEPUR)
|
0509008000NRG24280220240615023
|
28/02/2024
|
HARINATH SINGH
|
0509008WL047324
|
HARINATH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887625283
|
|
HARI NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2595
(HUSSEPUR)
|
0509008000NRG24280220240615025
|
28/02/2024
|
HARINDRA MAHTO
|
0509008WL047324
|
HARINDRA MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887625277
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/1789
(HUSSEPUR)
|
0509008000NRG24280220240615022
|
28/02/2024
|
SANGEETA DEVI
|
0509008WL047324
|
SANGEETA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887625284
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2613
(HUSSEPUR)
|
0509008000NRG24280220240615026
|
28/02/2024
|
RAMCHANDRA RAY
|
0509008WL047324
|
RAMCHANDRA RAY
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887625279
|
|
Mr. RAMCHANDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
9120
|
|
2
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
Punjab National Bank
|
PUNB0255900
|
MIRJAPUR
|
2280
|
|
3
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
2280
|
|
4
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
2280
|
|
5
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2280
|
|
6
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
2280
|
|
7
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
IDFC Bank
|
IDFB0040101
|
MAHESHA FARAKPUR
|
2280
|
|
8
|
AMNOUR
|
BH0509008_280224APB_FTO_878402
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2280
|