|
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-09-008-018-01793700/2876
(RAIPURA)
|
0509008000NRG24221120230423061
|
23/11/2023
|
MANJU DEVI
|
0509008WL031877
|
MANJU DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658277
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24221120230423068
|
23/11/2023
|
CHHOTE LAL MAHATO
|
0509008WL031879
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658275
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG24221120230425732
|
23/11/2023
|
USHA DEVI
|
0509008WL032149
|
USHA DEVI
|
00048
|
BKID0005756
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008658276
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2692
(RAIPURA)
|
0509008000NRG24221120230423064
|
23/11/2023
|
YOGENDRA SAH
|
0509008WL031877
|
YOGENDRA SAH
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658257
|
|
Mr. YOGENRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3562
(RAIPURA)
|
0509008000NRG24221120230423069
|
23/11/2023
|
KALITA DEVI
|
0509008WL031879
|
KALITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658266
|
|
Mr. SARWA NAND PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3738
(RAIPURA)
|
0509008000NRG24221120230423070
|
23/11/2023
|
RAJU MANJHI
|
0509008WL031879
|
RAJU MANJHI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658273
|
|
Mr. Raju Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/4021
(RAIPURA)
|
0509008000NRG24221120230425706
|
23/11/2023
|
URMILA DEVI
|
0509008WL032147
|
URMILA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658270
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/4037
(RAIPURA)
|
0509008000NRG24221120230425708
|
23/11/2023
|
UMRAVATI DEVI
|
0509008WL032147
|
UMRAVATI DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658272
|
|
Mrs. Umavarati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/4041
(RAIPURA)
|
0509008000NRG24221120230425709
|
23/11/2023
|
SANJU DEVI
|
0509008WL032147
|
SANJU DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658271
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/2965
(RAIPURA)
|
0509008000NRG24221120230425715
|
23/11/2023
|
AGINDEV RAY
|
0509008WL032147
|
AGINDEV RAY
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658258
|
|
Mr. AGINA DEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/4071
(RAIPURA)
|
0509008000NRG24221120230425719
|
23/11/2023
|
DESHRATH GIRI
|
0509008WL032148
|
DESHRATH GIRI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658262
|
|
DASRATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMNOUR
|
BH-09-008-018-01794000/6002
(RAIPURA)
|
0509008000NRG24221120230425721
|
23/11/2023
|
GAGAN KUMAR GIRI
|
0509008WL032148
|
GAGAN KUMAR GIRI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658274
|
|
Mr. Gagan Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/7080
(RAIPURA)
|
0509008000NRG24221120230425723
|
23/11/2023
|
SHALINI DEVI
|
0509008WL032148
|
SHALINI DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658263
|
|
Mrs. SALANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-018-01794000/7082
(RAIPURA)
|
0509008000NRG24221120230425725
|
23/11/2023
|
ANITA DEVI
|
0509008WL032148
|
ANITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658260
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-018-01793800/2891
(RAIPURA)
|
0509008000NRG24221120230425696
|
23/11/2023
|
KASHINATH PRASAD
|
0509008WL032147
|
KASHINATH PRASAD
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658279
|
|
Kashinath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-018-01794000/2845
(RAIPURA)
|
0509008000NRG24221120230423065
|
23/11/2023
|
HITESHWAR DEVI
|
0509008WL031877
|
HITESHWAR DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008658278
|
|
Mrs. Hiteshwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-018-01793700/2640
(RAIPURA)
|
0509008000NRG24221120230425695
|
23/11/2023
|
ARTI DEVI
|
0509008WL032147
|
ARTI DEVI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658283
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/1947
(RAIPURA)
|
0509008000NRG24221120230425699
|
23/11/2023
|
RAJKALI DEVI
|
0509008WL032147
|
RAJKALI DEVI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658282
|
|
RAJKALI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/2335
(RAIPURA)
|
0509008000NRG24221120230425701
|
23/11/2023
|
SUNITA DEVI
|
0509008WL032147
|
SUNITA DEVI
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658290
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/2422
(RAIPURA)
|
0509008000NRG24221120230425702
|
23/11/2023
|
RAJKUMAR MANJHI
|
0509008WL032147
|
RAJKUMAR MANJHI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658281
|
|
MR RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793900/2504
(RAIPURA)
|
0509008000NRG24221120230425703
|
23/11/2023
|
ANIL RAVAT
|
0509008WL032147
|
ANIL RAVAT
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658287
|
|
ANIL KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-018-01793900/2627
(RAIPURA)
|
0509008000NRG24221120230425727
|
23/11/2023
|
BINOD KUMAR
|
0509008WL032149
|
BINOD KUMAR
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008658284
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/2647
(RAIPURA)
|
0509008000NRG24221120230425728
|
23/11/2023
|
SHARDANAND MISHARA
|
0509008WL032149
|
SHARDANAND MISHARA
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008658285
|
|
SHARDA NAND MISHRA
|
CANARA BANK(508532)
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/2648
(RAIPURA)
|
0509008000NRG24221120230425705
|
23/11/2023
|
SHIVKUMAR GIRI
|
0509008WL032147
|
SHIVKUMAR GIRI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658291
|
|
SHIVKUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-018-01793900/2651
(RAIPURA)
|
0509008000NRG24221120230425730
|
23/11/2023
|
RAVIRANJAN KUMAR
|
0509008WL032149
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008658286
|
|
RAVI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
AMNOUR
|
BH-09-008-018-01794000/2758
(RAIPURA)
|
0509008000NRG24221120230425712
|
23/11/2023
|
OMPRAKASH SINGH
|
0509008WL032147
|
OMPRAKASH SINGH
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658288
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-018-01794000/2759
(RAIPURA)
|
0509008000NRG24221120230425713
|
23/11/2023
|
URMILA DEVI
|
0509008WL032147
|
URMILA DEVI
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658289
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-018-01794000/2760
(RAIPURA)
|
0509008000NRG24221120230425731
|
23/11/2023
|
DEVANTI DEVI
|
0509008WL032149
|
DEVANTI DEVI
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008658280
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-018-01793900/1332
(RAIPURA)
|
0509008000NRG24221120230425697
|
23/11/2023
|
Arjun Kumar Ram
|
0509008WL032147
|
Arjun Kumar Ram
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658265
|
|
ARJUN KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-018-01793900/1590
(RAIPURA)
|
0509008000NRG24221120230425717
|
23/11/2023
|
BALI MAHTO
|
0509008WL032148
|
BALI MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658264
|
|
Mr. BALI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-018-01793900/1993
(RAIPURA)
|
0509008000NRG24221120230425700
|
23/11/2023
|
RIZWAN AHMAD
|
0509008WL032147
|
RIZWAN AHMAD
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658267
|
|
MR RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-018-01793900/4022
(RAIPURA)
|
0509008000NRG24221120230425707
|
23/11/2023
|
RADHA DEVI
|
0509008WL032147
|
RADHA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658261
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG24221120230425718
|
23/11/2023
|
SUSHILA DEVI
|
0509008WL032148
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658259
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-018-01794000/4076
(RAIPURA)
|
0509008000NRG24221120230425720
|
23/11/2023
|
ANITA DEVI
|
0509008WL032148
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658268
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-018-01794000/7078
(RAIPURA)
|
0509008000NRG24221120230425722
|
23/11/2023
|
AARTI KUMARI
|
0509008WL032148
|
AARTI KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658269
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-018-01793900/1796
(RAIPURA)
|
0509008000NRG24221120230425698
|
23/11/2023
|
SUBHNARAYAN SINGH
|
0509008WL032147
|
SUBHNARAYAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658256
|
|
SHUBHNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-018-01793900/4047
(RAIPURA)
|
0509008000NRG24221120230425710
|
23/11/2023
|
SONI DEVI
|
0509008WL032147
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658254
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMNOUR
|
BH-09-008-018-01794000/7081
(RAIPURA)
|
0509008000NRG24221120230425724
|
23/11/2023
|
KAMANI DEVI
|
0509008WL032148
|
KAMANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008658255
|
|
MR PRABHU NATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-018-01794000/3126
(RAIPURA)
|
0509008000NRG24221120230425716
|
23/11/2023
|
MINA DEVI
|
0509008WL032147
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008658253
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|