|
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-09-008-018-01793500/3068
(RAIPURA)
|
0509008000NRG24060220240578399
|
06/02/2024
|
SHASHI BUSHAN SINGH
|
0509008WL044537
|
SHASHI BUSHAN SINGH
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553003
|
|
SHASHI BHUSHAN SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/3499
(RAIPURA)
|
0509008000NRG24060220240578412
|
06/02/2024
|
DEVAN MAHTO
|
0509008WL044537
|
DEVAN MAHTO
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553000
|
|
Devan Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/3763
(RAIPURA)
|
0509008000NRG24060220240578416
|
06/02/2024
|
SARITA DEVI
|
0509008WL044537
|
SARITA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553002
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG24060220240578428
|
06/02/2024
|
USHA DEVI
|
0509008WL044537
|
USHA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553001
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/6000
(RAIPURA)
|
0509008000NRG24060220240578436
|
06/02/2024
|
RAVI KUMAR GIRI
|
0509008WL044537
|
RAVI KUMAR GIRI
|
00048
|
BKID0005756
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553004
|
|
RABI KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2946
(RAIPURA)
|
0509008000NRG24060220240578408
|
06/02/2024
|
RAMNATH SINGH
|
0509008WL044537
|
RAMNATH SINGH
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552989
|
|
Mr. RAM NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/3668
(RAIPURA)
|
0509008000NRG24060220240578414
|
06/02/2024
|
RAM VINAY KUMAR MANJHI
|
0509008WL044537
|
RAM VINAY KUMAR MANJHI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553011
|
|
Mr. Ram Vinay Kumar Manzhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/2965
(RAIPURA)
|
0509008000NRG24060220240578421
|
06/02/2024
|
AGINDEV RAY
|
0509008WL044537
|
AGINDEV RAY
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553012
|
|
Mr. AGINA DEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/3711
(RAIPURA)
|
0509008000NRG24060220240578429
|
06/02/2024
|
MINA DEVI
|
0509008WL044537
|
MINA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553010
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/4010
(RAIPURA)
|
0509008000NRG24060220240578431
|
06/02/2024
|
SHILA GIRI
|
0509008WL044537
|
SHILA GIRI
|
00089
|
CBIN0281088
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154552999
|
|
Mr. Shila Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/4011
(RAIPURA)
|
0509008000NRG24060220240578432
|
06/02/2024
|
SUNIL KUMAR GIRI
|
0509008WL044537
|
SUNIL KUMAR GIRI
|
00089
|
CBIN0281088
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154552993
|
|
Mr. SUNIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/2157
(RAIPURA)
|
0509008000NRG24060220240578401
|
06/02/2024
|
DHARMNATH PRASAD
|
0509008WL044537
|
DHARMNATH PRASAD
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553006
|
|
Mr. DHARMANATH PRASAD
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/2932
(RAIPURA)
|
0509008000NRG24060220240578407
|
06/02/2024
|
POOJA DEVI
|
0509008WL044537
|
POOJA DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553007
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-018-01793900/2960
(RAIPURA)
|
0509008000NRG24060220240578410
|
06/02/2024
|
SARILA DEVI
|
0509008WL044537
|
SARILA DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553005
|
|
Mrs. Sarila Devi
|
INDIAN BANK(607105)
|
|
15
|
AMNOUR
|
BH-09-008-018-01794000/3151
(RAIPURA)
|
0509008000NRG24060220240578424
|
06/02/2024
|
MD AFROJ
|
0509008WL044537
|
MD AFROJ
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553008
|
|
MOHAMMAD AFROJ SO PAN MAHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-018-01793900/3676
(RAIPURA)
|
0509008000NRG24060220240578415
|
06/02/2024
|
CHANDAN KUMAR
|
0509008WL044537
|
CHANDAN KUMAR
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553009
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMNOUR
|
BH-09-008-018-01794000/3411
(RAIPURA)
|
0509008000NRG24060220240578426
|
06/02/2024
|
SANJAY SINGH
|
0509008WL044537
|
SANJAY SINGH
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552990
|
|
Mr. SANJAY SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/4051
(RAIPURA)
|
0509008000NRG24060220240578417
|
06/02/2024
|
LILAWATI DEVI
|
0509008WL044537
|
LILAWATI DEVI
|
00354
|
PUNB0130700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552988
|
|
LILAWATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/2647
(RAIPURA)
|
0509008000NRG24060220240578404
|
06/02/2024
|
SHARDANAND MISHARA
|
0509008WL044537
|
SHARDANAND MISHARA
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553018
|
|
SHARDA NAND MISHRA
|
CANARA BANK(508532)
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/2648
(RAIPURA)
|
0509008000NRG24060220240578405
|
06/02/2024
|
SHIVKUMAR GIRI
|
0509008WL044537
|
SHIVKUMAR GIRI
|
00354
|
PUNB0995200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154553016
|
|
SHIVKUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793900/2651
(RAIPURA)
|
0509008000NRG24060220240578406
|
06/02/2024
|
RAVIRANJAN KUMAR
|
0509008WL044537
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553017
|
|
RAVI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-018-01793900/4663
(RAIPURA)
|
0509008000NRG24060220240578418
|
06/02/2024
|
AVINASH KUMAR SINGH
|
0509008WL044537
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0000054
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552987
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/3662
(RAIPURA)
|
0509008000NRG24060220240578413
|
06/02/2024
|
MANAVATI DEVI
|
0509008WL044537
|
MANAVATI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552997
|
|
MS MANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/2210
(RAIPURA)
|
0509008000NRG24060220240578403
|
06/02/2024
|
VARSHA KUMARI
|
0509008WL044537
|
VARSHA KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552996
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG24060220240578427
|
06/02/2024
|
SUSHILA DEVI
|
0509008WL044537
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552991
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-018-01794000/3719
(RAIPURA)
|
0509008000NRG24060220240578430
|
06/02/2024
|
RAJPATI DEVI
|
0509008WL044537
|
RAJPATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552992
|
|
MRS RAJPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-018-01794000/4012
(RAIPURA)
|
0509008000NRG24060220240578433
|
06/02/2024
|
PREETI KUMARI
|
0509008WL044537
|
PREETI KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552995
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-018-01794000/4072
(RAIPURA)
|
0509008000NRG24060220240578434
|
06/02/2024
|
MAMATA DEVI
|
0509008WL044537
|
MAMATA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552998
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-018-01794000/4076
(RAIPURA)
|
0509008000NRG24060220240578435
|
06/02/2024
|
ANITA DEVI
|
0509008WL044537
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552994
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-018-01793900/1760
(RAIPURA)
|
0509008000NRG24060220240578400
|
06/02/2024
|
TETARI DEVI
|
0509008WL044537
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552983
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AMNOUR
|
BH-09-008-018-01793900/2204
(RAIPURA)
|
0509008000NRG24060220240578402
|
06/02/2024
|
RINA DEVI
|
0509008WL044537
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553014
|
|
Miss. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-018-01793900/2957
(RAIPURA)
|
0509008000NRG24060220240578409
|
06/02/2024
|
YOGENDRA PANDIT
|
0509008WL044537
|
YOGENDRA PANDIT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553013
|
|
MR YOGENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-018-01793900/3173
(RAIPURA)
|
0509008000NRG24060220240578411
|
06/02/2024
|
MD SHAMMI
|
0509008WL044537
|
MD SHAMMI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552986
|
|
Mr. MD SAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMNOUR
|
BH-09-008-018-01794000/2164
(RAIPURA)
|
0509008000NRG24060220240578419
|
06/02/2024
|
MANOJ RAM
|
0509008WL044537
|
MANOJ RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552985
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMNOUR
|
BH-09-008-018-01794000/2396
(RAIPURA)
|
0509008000NRG24060220240578420
|
06/02/2024
|
BABITA DEVI
|
0509008WL044537
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552984
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-018-01794000/3098
(RAIPURA)
|
0509008000NRG24060220240578422
|
06/02/2024
|
LILAWATI DEVI
|
0509008WL044537
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553015
|
|
LILAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-018-01794000/3147
(RAIPURA)
|
0509008000NRG24060220240578423
|
06/02/2024
|
VIJAY KUMAR
|
0509008WL044537
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552976
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-018-01794000/3283
(RAIPURA)
|
0509008000NRG24060220240578425
|
06/02/2024
|
PUJA DEVI
|
0509008WL044537
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552978
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMNOUR
|
BH-09-008-018-01794000/7083
(RAIPURA)
|
0509008000NRG24060220240578437
|
06/02/2024
|
ISLAM MAHMAD
|
0509008WL044537
|
ISLAM MAHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552977
|
|
ISLAM MAHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMNOUR
|
BH-09-008-018-01794000/7084
(RAIPURA)
|
0509008000NRG24060220240578438
|
06/02/2024
|
MUKESH KUMAR SINGH
|
0509008WL044537
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552979
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMNOUR
|
BH-09-008-018-01794000/7085
(RAIPURA)
|
0509008000NRG24060220240578439
|
06/02/2024
|
NOOR ALAM
|
0509008WL044537
|
NOOR ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552980
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMNOUR
|
BH-09-008-018-01794000/7086
(RAIPURA)
|
0509008000NRG24060220240578440
|
06/02/2024
|
RAMPATIYA DEVI
|
0509008WL044537
|
RAMPATIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154552981
|
|
RAMPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-018-01794000/7088
(RAIPURA)
|
0509008000NRG24060220240578441
|
06/02/2024
|
MANGROO MANJHI
|
0509008WL044537
|
MANGROO MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154552982
|
|
MANGROO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|