|
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-09-008-005-01798100/582
(DHARHARA KHURD)
|
0509008000NRG24070220240578912
|
08/02/2024
|
AVADH KISHOR TIWARI
|
0509008WL044617
|
AVADH KISHOR TIWARI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551836
|
|
Awadh Kishor Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/3080
(DHARHARA KHURD)
|
0509008000NRG24070220240578895
|
08/02/2024
|
PRAMOD KUMAR SAH
|
0509008WL044600
|
PRAMOD KUMAR SAH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551835
|
|
PRAMOD KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1948
(DHARHARA KHURD)
|
0509008000NRG24070220240578917
|
08/02/2024
|
BHULAN SINGH
|
0509008WL044622
|
BHULAN SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551833
|
|
Mr. Bhulan Sinh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/3079
(DHARHARA KHURD)
|
0509008000NRG24070220240578911
|
08/02/2024
|
MAMTA DEVI
|
0509008WL044616
|
MAMTA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551828
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/4053
(DHARHARA KHURD)
|
0509008000NRG24070220240578918
|
08/02/2024
|
Sanjeev kumar Singh
|
0509008WL044623
|
Sanjeev kumar Singh
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551832
|
|
Mr. SANJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/1555
(DHARHARA KHURD)
|
0509008000NRG24070220240578910
|
08/02/2024
|
BHANU PRATAP SINGH
|
0509008WL044615
|
BHANU PRATAP SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551827
|
|
Mr. BANUPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-005-01802400/2538
(DHARHARA KHURD)
|
0509008000NRG24070220240578893
|
08/02/2024
|
GOPAL SINGH
|
0509008WL044598
|
GOPAL SINGH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551825
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2561
(DHARHARA KHURD)
|
0509008000NRG24070220240578900
|
08/02/2024
|
Rameshwar Prasad Singh
|
0509008WL044605
|
Rameshwar Prasad Singh
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551840
|
|
Mr. RAMESHWAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/1853
(DHARHARA KHURD)
|
0509008000NRG24070220240578915
|
08/02/2024
|
RAJU KUMAR SINGH
|
0509008WL044620
|
RAJU KUMAR SINGH
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551822
|
|
RAJU KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01798300/1855
(DHARHARA KHURD)
|
0509008000NRG24070220240578907
|
08/02/2024
|
ASHOK TIWARI
|
0509008WL044612
|
ASHOK TIWARI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551837
|
|
ASHOK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2746
(AMNOUR KALYAN)
|
0509008000NRG24070220240578869
|
08/02/2024
|
PUNAM DEVI
|
0509008WL044578
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551831
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-005-01798000/2544
(DHARHARA KHURD)
|
0509008000NRG24070220240578914
|
08/02/2024
|
GANESH SINGH
|
0509008WL044619
|
GANESH SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551820
|
|
Mr. GANESH KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798100/2536
(DHARHARA KHURD)
|
0509008000NRG24070220240578883
|
08/02/2024
|
LALBABU TIWARI
|
0509008WL044591
|
LALBABU TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551819
|
|
MR LAL BABU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798200/1327
(DHARHARA KHURD)
|
0509008000NRG24070220240578906
|
08/02/2024
|
RAJESWAR SINGH
|
0509008WL044611
|
RAJESWAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551818
|
|
RAJESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-005-01798300/1266
(DHARHARA KHURD)
|
0509008000NRG24070220240578898
|
08/02/2024
|
BACHCHA SINGH
|
0509008WL044603
|
BACHCHA SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551829
|
|
Mr. BACHCHA SINGH
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-005-01798300/4049
(DHARHARA KHURD)
|
0509008000NRG24070220240578909
|
08/02/2024
|
Hawanti Devi
|
0509008WL044614
|
Hawanti Devi
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551821
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-005-01802400/2563
(DHARHARA KHURD)
|
0509008000NRG24070220240578902
|
08/02/2024
|
Nandu Prasad Singh
|
0509008WL044607
|
Nandu Prasad Singh
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551823
|
|
MR NANDU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-005-01798100/777
(DHARHARA KHURD)
|
0509008000NRG24070220240578890
|
08/02/2024
|
VISHAL VAIBHAV TIWARI
|
0509008WL044596
|
VISHAL VAIBHAV TIWARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551824
|
|
VISHAL VAIBHAV TIWARI
|
HDFC BANK LTD(607152)
|
|
19
|
AMNOUR
|
BH-09-008-005-01798300/776
(DHARHARA KHURD)
|
0509008000NRG24070220240578888
|
08/02/2024
|
ANUJ KUMAR SINGH
|
0509008WL044594
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551839
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01798300/2545
(DHARHARA KHURD)
|
0509008000NRG24070220240578916
|
08/02/2024
|
RAKESH KUMAR SINGH
|
0509008WL044621
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551826
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-005-01802400/4054
(DHARHARA KHURD)
|
0509008000NRG24070220240578904
|
08/02/2024
|
josana Devi
|
0509008WL044609
|
josana Devi
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551834
|
|
JOSANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-005-01798100/2535
(DHARHARA KHURD)
|
0509008000NRG24070220240578881
|
08/02/2024
|
NILAM DEVI
|
0509008WL044589
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551816
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01798100/2543
(DHARHARA KHURD)
|
0509008000NRG24070220240578913
|
08/02/2024
|
AADYANAND TIWARI
|
0509008WL044618
|
AADYANAND TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551813
|
|
AADYANAND TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-005-01798100/2547
(DHARHARA KHURD)
|
0509008000NRG24070220240578908
|
08/02/2024
|
SUJEET KUMAR
|
0509008WL044613
|
SUJEET KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551817
|
|
SUJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-005-01798100/2548
(DHARHARA KHURD)
|
0509008000NRG24070220240578897
|
08/02/2024
|
PURNIMA DEVI
|
0509008WL044602
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551815
|
|
PURNIMA DEVI WO SHYAM BIHARI TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-005-01798300/4051
(DHARHARA KHURD)
|
0509008000NRG24070220240578905
|
08/02/2024
|
Muna Devi
|
0509008WL044610
|
Muna Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551814
|
|
Muna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMNOUR
|
BH-09-008-005-01802400/2562
(DHARHARA KHURD)
|
0509008000NRG24070220240578901
|
08/02/2024
|
Babaita Devi
|
0509008WL044606
|
Babaita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551812
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-005-01798100/2537
(DHARHARA KHURD)
|
0509008000NRG24070220240578885
|
08/02/2024
|
RAMESH KUMAR
|
0509008WL044593
|
RAMESH KUMAR
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551830
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-005-01802400/2558
(DHARHARA KHURD)
|
0509008000NRG24070220240578899
|
08/02/2024
|
Shashikala Devi
|
0509008WL044604
|
Shashikala Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551841
|
|
SHASHIKALADEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
30
|
AMNOUR
|
BH-09-008-005-01802500/2551
(DHARHARA KHURD)
|
0509008000NRG24070220240578903
|
08/02/2024
|
Azad Ansari
|
0509008WL044608
|
Azad Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551838
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|