|
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-09-008-010-01802200/1803
(APAHAR)
|
0509008000NRG24210320240658082
|
23/03/2024
|
LAKSHMAN MAHTO
|
0509008WL051033
|
LAKSHMAN MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252186
|
|
LAKSHMAN MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/2477
(APAHAR)
|
0509008000NRG24210320240658088
|
23/03/2024
|
UMARAVATI DEVI
|
0509008WL051033
|
UMARAVATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252184
|
|
UMRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-010-01803200/3207
(APAHAR)
|
0509008000NRG24210320240658127
|
23/03/2024
|
RAUSHAN KHATOON
|
0509008WL051033
|
RAUSHAN KHATOON
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252193
|
|
RAUSHAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/3082
(APAHAR)
|
0509008000NRG24210320240658097
|
23/03/2024
|
DINESH MAHTO
|
0509008WL051033
|
DINESH MAHTO
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252183
|
|
DINESH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/6681
(APAHAR)
|
0509008000NRG24210320240658119
|
23/03/2024
|
Pushpa Devi
|
0509008WL051033
|
Pushpa Devi
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252187
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1643
(APAHAR)
|
0509008000NRG24210320240658081
|
23/03/2024
|
GORAKH RAI
|
0509008WL051033
|
GORAKH RAI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252168
|
|
GORAKH RAI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/1917
(APAHAR)
|
0509008000NRG24210320240658084
|
23/03/2024
|
PRABHA DEVI
|
0509008WL051033
|
PRABHA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252169
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/1981
(APAHAR)
|
0509008000NRG24210320240658085
|
23/03/2024
|
BUNIYA DEVI
|
0509008WL051033
|
BUNIYA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252175
|
|
Mrs. BUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/2233
(APAHAR)
|
0509008000NRG24210320240658086
|
23/03/2024
|
CHULHAN DEVI
|
0509008WL051033
|
CHULHAN DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252173
|
|
Mrs. CHULHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/2313
(APAHAR)
|
0509008000NRG24210320240658087
|
23/03/2024
|
REHANA KHATOON
|
0509008WL051033
|
REHANA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252171
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/2515
(APAHAR)
|
0509008000NRG24210320240658089
|
23/03/2024
|
RENU DEVI
|
0509008WL051033
|
RENU DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252191
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/2714
(APAHAR)
|
0509008000NRG24210320240658090
|
23/03/2024
|
DEV KUMARI DEVI
|
0509008WL051033
|
DEV KUMARI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252165
|
|
DEV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/2758
(APAHAR)
|
0509008000NRG24210320240658091
|
23/03/2024
|
SAJAMA KHATOON
|
0509008WL051033
|
SAJAMA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252174
|
|
SAJAMA KHATOON
|
ICICI BANK LTD(508534)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/3006
(APAHAR)
|
0509008000NRG24210320240658092
|
23/03/2024
|
SITA DEVI
|
0509008WL051033
|
SITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252182
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/3022
(APAHAR)
|
0509008000NRG24210320240658093
|
23/03/2024
|
PRABHA DEVI
|
0509008WL051033
|
PRABHA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252180
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3072
(APAHAR)
|
0509008000NRG24210320240658096
|
23/03/2024
|
RAVISHANKAR RAM
|
0509008WL051033
|
RAVISHANKAR RAM
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252192
|
|
Mr. RAVISHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3599
(APAHAR)
|
0509008000NRG24210320240658098
|
23/03/2024
|
RAJENDRA SAH
|
0509008WL051033
|
RAJENDRA SAH
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252161
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/3832
(APAHAR)
|
0509008000NRG24210320240658099
|
23/03/2024
|
PAWAN MANJHI
|
0509008WL051033
|
PAWAN MANJHI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252170
|
|
PAWAN MANJHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/5575
(APAHAR)
|
0509008000NRG24210320240658100
|
23/03/2024
|
ANITA DEVI
|
0509008WL051033
|
ANITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252163
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/5781
(APAHAR)
|
0509008000NRG24210320240658101
|
23/03/2024
|
MANOJ MAHTO
|
0509008WL051033
|
MANOJ MAHTO
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252176
|
|
Manoj Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802700/6527
(APAHAR)
|
0509008000NRG24210320240658121
|
23/03/2024
|
PATSHIY DEVI
|
0509008WL051033
|
PATSHIY DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252181
|
|
Mrs. Patshiy Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-010-01803200/3197
(APAHAR)
|
0509008000NRG24210320240658122
|
23/03/2024
|
MAVINA KHATUN
|
0509008WL051033
|
MAVINA KHATUN
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252162
|
|
Mavina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/6526
(APAHAR)
|
0509008000NRG24210320240658120
|
23/03/2024
|
RAHIM ANSARI
|
0509008WL051033
|
RAHIM ANSARI
|
00354
|
PUNB0155400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252160
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/1880
(APAHAR)
|
0509008000NRG24210320240658083
|
23/03/2024
|
SAROJ DEVI
|
0509008WL051033
|
SAROJ DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252185
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-010-01802171/40
(APAHAR)
|
0509008000NRG24210320240658079
|
23/03/2024
|
RAJ MUNNI VIVI
|
0509008WL051033
|
RAJ MUNNI VIVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252164
|
|
MRS RAJ MUNNI VIVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/3070
(APAHAR)
|
0509008000NRG24210320240658094
|
23/03/2024
|
DEVMUNI DEVI
|
0509008WL051033
|
DEVMUNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042252166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/6540
(APAHAR)
|
0509008000NRG24210320240658117
|
23/03/2024
|
KALAVATI DEVI
|
0509008WL051033
|
KALAVATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252167
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-010-01803200/3199
(APAHAR)
|
0509008000NRG24210320240658124
|
23/03/2024
|
NAJBUN NISHA
|
0509008WL051033
|
NAJBUN NISHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252172
|
|
MS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-010-01803200/3200
(APAHAR)
|
0509008000NRG24210320240658125
|
23/03/2024
|
JULEKHA KHATOON
|
0509008WL051033
|
JULEKHA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252190
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-010-01803200/3201
(APAHAR)
|
0509008000NRG24210320240658126
|
23/03/2024
|
GULSAN KHATOON
|
0509008WL051033
|
GULSAN KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252189
|
|
MRS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-010-01803200/3208
(APAHAR)
|
0509008000NRG24210320240658128
|
23/03/2024
|
MANJUM NISHA
|
0509008WL051033
|
MANJUM NISHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252188
|
|
MRS MANJUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/6576
(APAHAR)
|
0509008000NRG24210320240658118
|
23/03/2024
|
HAIDAR ALI
|
0509008WL051033
|
HAIDAR ALI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252179
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/3071
(APAHAR)
|
0509008000NRG24210320240658095
|
23/03/2024
|
UMESH RAM
|
0509008WL051033
|
UMESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252159
|
|
Umesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-010-01803200/3198
(APAHAR)
|
0509008000NRG24210320240658123
|
23/03/2024
|
RAUSHAN ARA
|
0509008WL051033
|
RAUSHAN ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252158
|
|
Raushan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-010-01802171/5788
(APAHAR)
|
0509008000NRG24210320240658080
|
23/03/2024
|
PHULENA MAHTO
|
0509008WL051033
|
PHULENA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252197
|
|
PHULENA MAHTO
|
BANK OF BARODA(606985)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/6129
(APAHAR)
|
0509008000NRG24210320240658102
|
23/03/2024
|
Shahabuddin ansari
|
0509008WL051033
|
Shahabuddin ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252199
|
|
Shahabuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/6130
(APAHAR)
|
0509008000NRG24210320240658103
|
23/03/2024
|
Shayda Bibi
|
0509008WL051033
|
Shayda Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252198
|
|
Shayda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/6138
(APAHAR)
|
0509008000NRG24210320240658104
|
23/03/2024
|
Abhishek Kumar
|
0509008WL051033
|
Abhishek Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252177
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/6145
(APAHAR)
|
0509008000NRG24210320240658105
|
23/03/2024
|
Rani Kumari
|
0509008WL051033
|
Rani Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252206
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/6151
(APAHAR)
|
0509008000NRG24210320240658106
|
23/03/2024
|
Kanti Devii Devi
|
0509008WL051033
|
Kanti Devii Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252201
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/6152
(APAHAR)
|
0509008000NRG24210320240658107
|
23/03/2024
|
Manoj Ram
|
0509008WL051033
|
Manoj Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252202
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/6161
(APAHAR)
|
0509008000NRG24210320240658108
|
23/03/2024
|
Pratima Devi
|
0509008WL051033
|
Pratima Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252207
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/6164
(APAHAR)
|
0509008000NRG24210320240658109
|
23/03/2024
|
Nagma Pravin
|
0509008WL051033
|
Nagma Pravin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252195
|
|
Nagma Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/6165
(APAHAR)
|
0509008000NRG24210320240658110
|
23/03/2024
|
Salima Khatoon
|
0509008WL051033
|
Salima Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252204
|
|
Salima khatun
|
ICICI BANK LTD(508534)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/6167
(APAHAR)
|
0509008000NRG24210320240658111
|
23/03/2024
|
Rojee Praveen
|
0509008WL051033
|
Rojee Praveen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252205
|
|
Rojee Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/6179
(APAHAR)
|
0509008000NRG24210320240658112
|
23/03/2024
|
Parwez Ansari
|
0509008WL051033
|
Parwez Ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252194
|
|
PARWEZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/6181
(APAHAR)
|
0509008000NRG24210320240658113
|
23/03/2024
|
Sagupata Praveen
|
0509008WL051033
|
Sagupata Praveen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252178
|
|
MRS SAGUPATA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-010-01802200/6184
(APAHAR)
|
0509008000NRG24210320240658114
|
23/03/2024
|
Chanda Devi
|
0509008WL051033
|
Chanda Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252196
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/6187
(APAHAR)
|
0509008000NRG24210320240658115
|
23/03/2024
|
Mahendra Ram
|
0509008WL051033
|
Mahendra Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252200
|
|
Mahendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802200/6188
(APAHAR)
|
0509008000NRG24210320240658116
|
23/03/2024
|
Nagma Praveen
|
0509008WL051033
|
Nagma Praveen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042252203
|
|
NAGNA PARVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|