|
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-09-008-008-01796400/2434
(HUSSEPUR)
|
0509008000NRG24080120240529229
|
08/01/2024
|
VIRENDRA PRASAD
|
0509008WL040694
|
VIRENDRA PRASAD
|
00032
|
UTIB0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571755
|
|
VIRENDRA PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1701
(HUSSEPUR)
|
0509008000NRG24080120240529216
|
08/01/2024
|
SAHDEV BHARTI
|
0509008WL040693
|
SAHDEV BHARTI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571754
|
|
SAHDEV BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01797600/1598
(HUSSEPUR)
|
0509008000NRG24080120240529234
|
08/01/2024
|
BHRIGUNATH RAY
|
0509008WL040694
|
BHRIGUNATH RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571751
|
|
BHRIGUNATH RAY
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-008-01797600/1669
(HUSSEPUR)
|
0509008000NRG24080120240529235
|
08/01/2024
|
BAIJU RAY
|
0509008WL040694
|
BAIJU RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571752
|
|
BAIJULAL RAY
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-008-01797700/1696
(HUSSEPUR)
|
0509008000NRG24080120240529241
|
08/01/2024
|
GAJADHAR SINGH
|
0509008WL040694
|
GAJADHAR SINGH
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571753
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1824
(HUSSEPUR)
|
0509008000NRG24080120240529224
|
08/01/2024
|
DEVANTI DEVI
|
0509008WL040694
|
DEVANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571741
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1826
(HUSSEPUR)
|
0509008000NRG24080120240529225
|
08/01/2024
|
SONU KUMAR SINGH
|
0509008WL040694
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571747
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2461
(HUSSEPUR)
|
0509008000NRG24080120240529230
|
08/01/2024
|
PRABHA DEVI
|
0509008WL040694
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571748
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796700/1305
(HUSSEPUR)
|
0509008000NRG24080120240529232
|
08/01/2024
|
BACCHU SHARMA
|
0509008WL040694
|
BACCHU SHARMA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571744
|
|
BACHU SHARMA S/O RAGHUNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/2023
(HUSSEPUR)
|
0509008000NRG24080120240529238
|
08/01/2024
|
CHINTA DEVI
|
0509008WL040694
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571745
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-008-01797700/2430
(HUSSEPUR)
|
0509008000NRG24080120240529242
|
08/01/2024
|
BHUSHAN YADAV
|
0509008WL040694
|
BHUSHAN YADAV
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571749
|
|
Mr. BHUSHAN YADAV
|
INDIAN BANK(607105)
|
|
12
|
AMNOUR
|
BH-09-008-008-01797700/874
(HUSSEPUR)
|
0509008000NRG24080120240529243
|
08/01/2024
|
MOKHATAR SAH
|
0509008WL040694
|
MOKHATAR SAH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571743
|
|
Mokhatar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2469
(HUSSEPUR)
|
0509008000NRG24080120240529220
|
08/01/2024
|
PRAMOD KUMAR
|
0509008WL040693
|
PRAMOD KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571746
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/1517
(HUSSEPUR)
|
0509008000NRG24080120240529215
|
08/01/2024
|
CHANDRAMA MAHTO
|
0509008WL040693
|
CHANDRAMA MAHTO
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571750
|
|
MR CHANDARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/1343
(HUSSEPUR)
|
0509008000NRG24080120240529214
|
08/01/2024
|
SAVITA DEVI
|
0509008WL040693
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571737
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/1771
(HUSSEPUR)
|
0509008000NRG24080120240529222
|
08/01/2024
|
SINDHU DEVI
|
0509008WL040694
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571736
|
|
SINDHU DEVI W/O. NAGENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/1976
(HUSSEPUR)
|
0509008000NRG24080120240529226
|
08/01/2024
|
HARINATH SINGH
|
0509008WL040694
|
HARINATH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571735
|
|
HARI NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2070
(HUSSEPUR)
|
0509008000NRG24080120240529227
|
08/01/2024
|
RAMSAKHO DEVI
|
0509008WL040694
|
RAMSAKHO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571757
|
|
RAM SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2432
(HUSSEPUR)
|
0509008000NRG24080120240529228
|
08/01/2024
|
VIKASH KUMAR
|
0509008WL040694
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571734
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796700/1997
(HUSSEPUR)
|
0509008000NRG24080120240529233
|
08/01/2024
|
CHANDRASHEKHAR BHARTI
|
0509008WL040694
|
CHANDRASHEKHAR BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571740
|
|
Mr. CHANDRASHEKHAR BHARTI
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-008-01797600/2022
(HUSSEPUR)
|
0509008000NRG24080120240529237
|
08/01/2024
|
BUDUL DEVI
|
0509008WL040694
|
BUDUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571756
|
|
Budul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-008-01797600/2027
(HUSSEPUR)
|
0509008000NRG24080120240529239
|
08/01/2024
|
SARSWATI DEVI
|
0509008WL040694
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571738
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-008-01797600/2031
(HUSSEPUR)
|
0509008000NRG24080120240529240
|
08/01/2024
|
PUSHPA DEVI
|
0509008WL040694
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571739
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/1727
(HUSSEPUR)
|
0509008000NRG24080120240529217
|
08/01/2024
|
SABHAPATI SINGH
|
0509008WL040693
|
SABHAPATI SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571731
|
|
SABHAPATI SINGH SO RAM AYODHAYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/1738
(HUSSEPUR)
|
0509008000NRG24080120240529218
|
08/01/2024
|
UMASHANKAR BHARTI
|
0509008WL040693
|
UMASHANKAR BHARTI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571758
|
|
MR UMASHANKAR BHARATI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/1743
(HUSSEPUR)
|
0509008000NRG24080120240529219
|
08/01/2024
|
RAMPAT SINGH
|
0509008WL040693
|
RAMPAT SINGH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571730
|
|
MR RAMPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/1751
(HUSSEPUR)
|
0509008000NRG24080120240529221
|
08/01/2024
|
HARENDRA SAH
|
0509008WL040694
|
HARENDRA SAH
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571729
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/1804
(HUSSEPUR)
|
0509008000NRG24080120240529223
|
08/01/2024
|
DEVI RAUT
|
0509008WL040694
|
DEVI RAUT
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571732
|
|
Devi Raut
|
IDFC BANK LIMITED(608117)
|
|
29
|
AMNOUR
|
BH-09-008-008-01797600/1958
(HUSSEPUR)
|
0509008000NRG24080120240529236
|
08/01/2024
|
BALESHWAR RAY
|
0509008WL040694
|
BALESHWAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571733
|
|
MR BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/2470
(HUSSEPUR)
|
0509008000NRG24080120240529231
|
08/01/2024
|
RAHUL KUMAR
|
0509008WL040694
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571742
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|