|
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-09-008-014-01795300/5477
(KOREYA)
|
0509008000NRG24191220230485107
|
23/12/2023
|
ANSHU DEVI
|
0509008WL036969
|
ANSHU DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449192
|
|
ANSHU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-014-01795300/5479
(KOREYA)
|
0509008000NRG24191220230485109
|
23/12/2023
|
LILAWATI DEVI
|
0509008WL036969
|
LILAWATI DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449189
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01795300/5480
(KOREYA)
|
0509008000NRG24191220230485110
|
23/12/2023
|
SHOBHA DEVI
|
0509008WL036969
|
SHOBHA DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449186
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-014-01795300/5481
(KOREYA)
|
0509008000NRG24191220230485111
|
23/12/2023
|
SHATRUDHAN SINGH
|
0509008WL036969
|
SHATRUDHAN SINGH
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449188
|
|
SHATRUDHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-014-01795300/5482
(KOREYA)
|
0509008000NRG24191220230485112
|
23/12/2023
|
MALTI DEVI
|
0509008WL036969
|
MALTI DEVI
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449187
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-014-01795300/3648
(KOREYA)
|
0509008000NRG24191220230485102
|
23/12/2023
|
DHARMENDRA KUMAR BHAGAT
|
0509008WL036969
|
DHARMENDRA KUMAR BHAGAT
|
00078
|
CNRB0005749
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449190
|
|
MR DHARMENDRA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-014-01795300/3647
(KOREYA)
|
0509008000NRG24191220230485101
|
23/12/2023
|
RENU DEVI
|
0509008WL036969
|
RENU DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449185
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-014-01795300/2834
(KOREYA)
|
0509008000NRG24191220230485094
|
23/12/2023
|
KUNTI DEVI
|
0509008WL036969
|
KUNTI DEVI
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449191
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-014-01795300/5484
(KOREYA)
|
0509008000NRG24191220230485113
|
23/12/2023
|
SAVITA DEVI
|
0509008WL036969
|
SAVITA DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449183
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-014-01795200/2712
(KOREYA)
|
0509008000NRG24191220230485085
|
23/12/2023
|
KALAWATI DEVI
|
0509008WL036969
|
KALAWATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449182
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-014-01795200/2713
(KOREYA)
|
0509008000NRG24191220230485086
|
23/12/2023
|
JAYPRAKASH SAH
|
0509008WL036969
|
JAYPRAKASH SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449193
|
|
MR JAYPARAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-014-01795300/3350
(KOREYA)
|
0509008000NRG24191220230485096
|
23/12/2023
|
GUDDU KUMAR
|
0509008WL036969
|
GUDDU KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544449184
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-014-01795300/5478
(KOREYA)
|
0509008000NRG24191220230485108
|
23/12/2023
|
NIRAJ KUMAR SINGH
|
0509008WL036969
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449181
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-014-01795300/5495
(KOREYA)
|
0509008000NRG24191220230485114
|
23/12/2023
|
PAPPU KUMAR SINGH
|
0509008WL036969
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449180
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-014-01795300/3596
(KOREYA)
|
0509008000NRG24191220230485098
|
23/12/2023
|
SARSHWATI DEVI
|
0509008WL036969
|
SARSHWATI DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449178
|
|
SARSHWATI DEVI
|
UCO BANK(607066)
|
|
16
|
AMNOUR
|
BH-09-008-014-01795300/3601
(KOREYA)
|
0509008000NRG24191220230485100
|
23/12/2023
|
SHOBHA DEVI
|
0509008WL036969
|
SHOBHA DEVI
|
00462
|
UCBA0001634
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544449177
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
17
|
AMNOUR
|
BH-09-008-014-01795300/3856
(KOREYA)
|
0509008000NRG24191220230485106
|
23/12/2023
|
CHATHI DEVI
|
0509008WL036969
|
CHATHI DEVI
|
00462
|
UCBA0001634
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449179
|
|
CHATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-014-01795300/2503
(KOREYA)
|
0509008000NRG24191220230485090
|
23/12/2023
|
GUDDU KUMAR
|
0509008WL036969
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544449194
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-014-01795300/2525
(KOREYA)
|
0509008000NRG24191220230485091
|
23/12/2023
|
SUDHIR BHAGAT
|
0509008WL036969
|
SUDHIR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544449195
|
|
SUDHIR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-014-01795300/3338
(KOREYA)
|
0509008000NRG24191220230485095
|
23/12/2023
|
SURENDRA SAH
|
0509008WL036969
|
SURENDRA SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544449173
|
|
RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01795300/3599
(KOREYA)
|
0509008000NRG24191220230485099
|
23/12/2023
|
KANHAIYA SAH
|
0509008WL036969
|
KANHAIYA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544449176
|
|
KANHAIYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMNOUR
|
BH-09-008-014-01795300/3650
(KOREYA)
|
0509008000NRG24191220230485103
|
23/12/2023
|
LAKSHMINA DEVI
|
0509008WL036969
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449175
|
|
MR SHATRUGHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-014-01795300/3651
(KOREYA)
|
0509008000NRG24191220230485104
|
23/12/2023
|
SARITA DEVI
|
0509008WL036969
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449174
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-014-01795300/1056
(KOREYA)
|
0509008000NRG24191220230485088
|
23/12/2023
|
TETARI DEVI
|
0509008WL036969
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544449171
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMNOUR
|
BH-09-008-014-01795300/1058
(KOREYA)
|
0509008000NRG24191220230485089
|
23/12/2023
|
SUNITA DEVI
|
0509008WL036969
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544449172
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|