|
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-09-008-010-01802700/4400
(APAHAR)
|
0509008000NRG24210320240657301
|
23/03/2024
|
SURENDRA RAY
|
0509008WL050942
|
SURENDRA RAY
|
00032
|
UTIB0003788
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366139
|
|
SURENDRA RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-010-01802700/5916
(APAHAR)
|
0509008000NRG24210320240657320
|
23/03/2024
|
SAHEVALA RAY
|
0509008WL050942
|
SAHEVALA RAY
|
00045
|
BARB0DIGHWA
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3044366123
|
|
SAHEVALAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-010-01802700/3268
(APAHAR)
|
0509008000NRG24210320240657292
|
23/03/2024
|
BABITA DEVI
|
0509008WL050942
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366126
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802700/3269
(APAHAR)
|
0509008000NRG24210320240657293
|
23/03/2024
|
MALATI DEVI
|
0509008WL050942
|
MALATI DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366131
|
|
Malati Devi
|
IDFC BANK LIMITED(608117)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/3270
(APAHAR)
|
0509008000NRG24210320240657294
|
23/03/2024
|
RINKU DEVI
|
0509008WL050942
|
RINKU DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366125
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/3271
(APAHAR)
|
0509008000NRG24210320240657295
|
23/03/2024
|
MINA DEVI
|
0509008WL050942
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366124
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/3272
(APAHAR)
|
0509008000NRG24210320240657296
|
23/03/2024
|
HEWANTI DEVI
|
0509008WL050942
|
HEWANTI DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366127
|
|
MS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/3274
(APAHAR)
|
0509008000NRG24210320240657297
|
23/03/2024
|
MAYA DEVI
|
0509008WL050942
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366129
|
|
MAYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802700/3277
(APAHAR)
|
0509008000NRG24210320240657298
|
23/03/2024
|
MANJU DEVI
|
0509008WL050942
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366128
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802700/3279
(APAHAR)
|
0509008000NRG24210320240657299
|
23/03/2024
|
SHANTI DEVI
|
0509008WL050942
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366132
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802700/5625
(APAHAR)
|
0509008000NRG24210320240657312
|
23/03/2024
|
YOGENDRA RAY
|
0509008WL050942
|
YOGENDRA RAY
|
00045
|
BARB0MARHAU
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366130
|
|
YOGENDRA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-010-01802700/4411
(APAHAR)
|
0509008000NRG24210320240657305
|
23/03/2024
|
MANMOHAN TIWARY
|
0509008WL050942
|
MANMOHAN TIWARY
|
00089
|
CBIN0282710
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366122
|
|
Mr. MANMOHAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/4413
(APAHAR)
|
0509008000NRG24210320240657307
|
23/03/2024
|
NEHA KUMARI
|
0509008WL050942
|
NEHA KUMARI
|
00089
|
CBIN0282710
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366120
|
|
Mrs. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5830
(APAHAR)
|
0509008000NRG24210320240657313
|
23/03/2024
|
MANOJ KUMAR TIWARI
|
0509008WL050942
|
MANOJ KUMAR TIWARI
|
00089
|
CBIN0282710
|
1816
|
1816
|
Rejected
|
16/04/2024
|
|
3044366114
|
Participant not mapped to the product
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802700/5917
(APAHAR)
|
0509008000NRG24210320240657321
|
23/03/2024
|
HARERAM KUMAR
|
0509008WL050942
|
HARERAM KUMAR
|
00089
|
CBIN0282710
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3044366117
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7709
|
7709
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-010-01802700/4418
(APAHAR)
|
0509008000NRG24210320240657310
|
23/03/2024
|
ASHA DEVI
|
0509008WL050942
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366113
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-010-01802700/4406
(APAHAR)
|
0509008000NRG24210320240657303
|
23/03/2024
|
SATENDRA KUMAR
|
0509008WL050942
|
SATENDRA KUMAR
|
00354
|
PUNB0597500
|
2043
|
2043
|
Processed
|
17/04/2024
|
|
3044366136
|
|
SATENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802700/4412
(APAHAR)
|
0509008000NRG24210320240657306
|
23/03/2024
|
MUKESH KUMAR
|
0509008WL050942
|
MUKESH KUMAR
|
00354
|
PUNB0597500
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366135
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802700/4414
(APAHAR)
|
0509008000NRG24210320240657308
|
23/03/2024
|
AKSHAY KUMAR SAH
|
0509008WL050942
|
AKSHAY KUMAR SAH
|
00354
|
PUNB0597500
|
2043
|
2043
|
Rejected
|
16/04/2024
|
|
3044366134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMNOUR
|
BH-09-008-010-01802700/5907
(APAHAR)
|
0509008000NRG24210320240657316
|
23/03/2024
|
ANIL KUMAR SONI
|
0509008WL050942
|
ANIL KUMAR SONI
|
00354
|
PUNB0597500
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044366133
|
|
ANIL KUMAR SONI S/O-DEV NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802700/5912
(APAHAR)
|
0509008000NRG24210320240657318
|
23/03/2024
|
RAJU KUMAR
|
0509008WL050942
|
RAJU KUMAR
|
00354
|
PUNB0597500
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3044366137
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9753
|
9753
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-010-01802700/4401
(APAHAR)
|
0509008000NRG24210320240657302
|
23/03/2024
|
RAMBABU RAY
|
0509008WL050942
|
RAMBABU RAY
|
00415
|
SBIN0002901
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366115
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/4417
(APAHAR)
|
0509008000NRG24210320240657309
|
23/03/2024
|
MINKA DEVI
|
0509008WL050942
|
MINKA DEVI
|
00415
|
SBIN0002901
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366116
|
|
MRS MINAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/4420
(APAHAR)
|
0509008000NRG24210320240657311
|
23/03/2024
|
DURGA DEVI
|
0509008WL050942
|
DURGA DEVI
|
00415
|
SBIN0002901
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366121
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/5911
(APAHAR)
|
0509008000NRG24210320240657317
|
23/03/2024
|
RAMAVATI DEVI
|
0509008WL050942
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044366119
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/5913
(APAHAR)
|
0509008000NRG24210320240657319
|
23/03/2024
|
URMILA DEVI
|
0509008WL050942
|
URMILA DEVI
|
00415
|
SBIN0002901
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044366118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9727
|
9727
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01802700/3288
(APAHAR)
|
0509008000NRG24210320240657300
|
23/03/2024
|
BABU SAHEB
|
0509008WL050942
|
BABU SAHEB
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044366111
|
|
BABUSAHEB S/O RAMNARESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802700/5903
(APAHAR)
|
0509008000NRG24210320240657315
|
23/03/2024
|
KAMALAUTI DEVI
|
0509008WL050942
|
KAMALAUTI DEVI
|
00538
|
CBIN0R10001
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044366110
|
|
MRS KAMALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802700/5919
(APAHAR)
|
0509008000NRG24210320240657322
|
23/03/2024
|
GAYTREE KUMARI
|
0509008WL050942
|
GAYTREE KUMARI
|
00538
|
CBIN0R10001
|
1808
|
1808
|
Processed
|
17/04/2024
|
|
3044366112
|
|
GAYTREE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-010-01802700/4410
(APAHAR)
|
0509008000NRG24210320240657304
|
23/03/2024
|
PUJA KUMARI
|
0509008WL050942
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044366141
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802700/5900
(APAHAR)
|
0509008000NRG24210320240657314
|
23/03/2024
|
MANOJ RAY
|
0509008WL050942
|
MANOJ RAY
|
00703
|
AIRP0000001
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3044366138
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802700/5920
(APAHAR)
|
0509008000NRG24210320240657323
|
23/03/2024
|
GANESH RAY
|
0509008WL050942
|
GANESH RAY
|
00703
|
AIRP0000001
|
1816
|
1816
|
Processed
|
17/04/2024
|
|
3044366140
|
|
GANESH RAI SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62722
|
62722
|
|
|
|
|
|
|
|