|
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-09-008-017-01805000/2110
(PARSA)
|
0509008000NRG24051120230387978
|
08/11/2023
|
LAXMI NARAYAN SINGH
|
0509008WL028614
|
LAXMI NARAYAN SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796085
|
|
LAXMINARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804500/442
(PARSA)
|
0509008000NRG24051120230387966
|
08/11/2023
|
ANARSI RAWAT
|
0509008WL028614
|
ANARSI RAWAT
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796080
|
|
MR ANARSI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/443
(PARSA)
|
0509008000NRG24051120230387967
|
08/11/2023
|
Banarsi Rawat
|
0509008WL028614
|
Banarsi Rawat
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796081
|
|
MR VANARASI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-017-01804800/2764
(PARSA)
|
0509008000NRG24051120230387972
|
08/11/2023
|
SARITA DEVI
|
0509008WL028614
|
SARITA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796082
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-017-01804900/1374
(PARSA)
|
0509008000NRG24051120230387973
|
08/11/2023
|
SUNIL KUMAR SHARMA
|
0509008WL028614
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796079
|
|
SUNIL KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-017-01804900/1452
(PARSA)
|
0509008000NRG24051120230387974
|
08/11/2023
|
NAMUNA SHARMA
|
0509008WL028614
|
NAMUNA SHARMA
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796084
|
|
NAMUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-017-01805000/1401
(PARSA)
|
0509008000NRG24051120230387976
|
08/11/2023
|
SHAILESH SINGH
|
0509008WL028614
|
SHAILESH SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796083
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-017-01805000/2390
(PARSA)
|
0509008000NRG24051120230387980
|
08/11/2023
|
AMIT KUMAR SINGH
|
0509008WL028614
|
AMIT KUMAR SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796078
|
|
AMIT KUMAR SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-017-01804500/2031
(PARSA)
|
0509008000NRG24051120230387963
|
08/11/2023
|
CHANDRA SHEKHAR SINGH
|
0509008WL028614
|
CHANDRA SHEKHAR SINGH
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796070
|
|
CHANDRA SHEKHAR SINGH
|
UCO BANK(607066)
|
|
10
|
AMNOUR
|
BH-09-008-017-01804500/2032
(PARSA)
|
0509008000NRG24051120230387964
|
08/11/2023
|
MANOJ PRASAD RAY
|
0509008WL028614
|
MANOJ PRASAD RAY
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796071
|
|
MANOJ PRASAD RAY
|
UCO BANK(607066)
|
|
11
|
AMNOUR
|
BH-09-008-017-01804800/2097
(PARSA)
|
0509008000NRG24051120230387968
|
08/11/2023
|
MUSLIM MIYAN
|
0509008WL028614
|
MUSLIM MIYAN
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796073
|
|
MUSLIM MIYAN
|
UCO BANK(607066)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804800/2222
(PARSA)
|
0509008000NRG24051120230387969
|
08/11/2023
|
TARKESHWAR SINGH
|
0509008WL028614
|
TARKESHWAR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796072
|
|
TARKESHWAR SINGH
|
UCO BANK(607066)
|
|
13
|
AMNOUR
|
BH-09-008-017-01804800/2343
(PARSA)
|
0509008000NRG24051120230387971
|
08/11/2023
|
ARJUN SAH
|
0509008WL028614
|
ARJUN SAH
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796077
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-017-01805000/2104
(PARSA)
|
0509008000NRG24051120230387977
|
08/11/2023
|
RAJU KUMAR SINGH
|
0509008WL028614
|
RAJU KUMAR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796075
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMNOUR
|
BH-09-008-017-01805000/2389
(PARSA)
|
0509008000NRG24051120230387979
|
08/11/2023
|
RANDHIR KUMAR SINGH
|
0509008WL028614
|
RANDHIR KUMAR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8576796076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMNOUR
|
BH-09-008-017-01805100/2224
(PARSA)
|
0509008000NRG24051120230387982
|
08/11/2023
|
PRABHUNATH SHARMA
|
0509008WL028614
|
PRABHUNATH SHARMA
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796074
|
|
PRABHU NATH SHRAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-017-01804500/2036
(PARSA)
|
0509008000NRG24051120230387965
|
08/11/2023
|
SUNIL KUMAR SINGH
|
0509008WL028614
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576796068
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMNOUR
|
BH-09-008-017-01804900/2255
(PARSA)
|
0509008000NRG24051120230387975
|
08/11/2023
|
RAM NARAYAN PANDEY
|
0509008WL028614
|
RAM NARAYAN PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8576796069
|
|
NARAYAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-017-01805000/2991
(PARSA)
|
0509008000NRG24051120230387981
|
08/11/2023
|
AKASH KUMAR
|
0509008WL028614
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796067
|
|
AAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|