|
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-09-008-004-01799400/2582
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568161
|
09/02/2024
|
HIRA MUNNI DEVI
|
0509008WL043715
|
HIRA MUNNI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822713
|
|
HIRA MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/2203
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568170
|
09/02/2024
|
SUNITA DEVI
|
0509008WL043715
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822712
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/5303
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568186
|
09/02/2024
|
Kundan Kumar
|
0509008WL043715
|
Kundan Kumar
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822711
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/1674
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568163
|
09/02/2024
|
SURAJ KUMAR
|
0509008WL043715
|
SURAJ KUMAR
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822704
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/2204
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568171
|
09/02/2024
|
SURENDRA PRASAD
|
0509008WL043715
|
SURENDRA PRASAD
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822706
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/4189
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568180
|
09/02/2024
|
RENU KUMARI
|
0509008WL043715
|
RENU KUMARI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822705
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/5123
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568182
|
09/02/2024
|
SHARDA DEVI
|
0509008WL043715
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822703
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/1685
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568165
|
09/02/2024
|
BHAGRATHI DEVI
|
0509008WL043715
|
BHAGRATHI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822707
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/2182
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568169
|
09/02/2024
|
ARUN DEVI
|
0509008WL043715
|
ARUN DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822701
|
|
MR ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/337
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568174
|
09/02/2024
|
RAMJI MAHATO
|
0509008WL043715
|
RAMJI MAHATO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822714
|
|
RAMJEE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/5301
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568184
|
09/02/2024
|
Subodh Kumar
|
0509008WL043715
|
Subodh Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822709
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/5302
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568185
|
09/02/2024
|
Vikash Kumar
|
0509008WL043715
|
Vikash Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822710
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-005-01802500/2248
(DHARHARA KHURD)
|
0509008000NRG24030220240568187
|
09/02/2024
|
PRABHUNATH PRASAD CHAUBEY
|
0509008WL043715
|
PRABHUNATH PRASAD CHAUBEY
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146822716
|
|
MR PRABHUNATH PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/1683
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568164
|
09/02/2024
|
MALA DEVI
|
0509008WL043715
|
MALA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822708
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/2671
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568172
|
09/02/2024
|
GIRJA DEVI
|
0509008WL043715
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822698
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/5027
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568181
|
09/02/2024
|
LAXMI DEVI
|
0509008WL043715
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822699
|
|
LAXMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
AMNOUR
|
BH-09-008-004-01799500/5297
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568183
|
09/02/2024
|
Suman Devi
|
0509008WL043715
|
Suman Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822700
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/1954
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568166
|
09/02/2024
|
BEBI DEVI
|
0509008WL043715
|
BEBI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822715
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMNOUR
|
BH-09-008-004-01799500/2024
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568167
|
09/02/2024
|
LADAPARI DEVI
|
0509008WL043715
|
LADAPARI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822697
|
|
Ladapari Devi
|
IDFC BANK LIMITED(608117)
|
|
20
|
AMNOUR
|
BH-09-008-004-01799500/2068
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568168
|
09/02/2024
|
MANGALA DEVI
|
0509008WL043715
|
MANGALA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822696
|
|
Mangala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMNOUR
|
BH-09-008-004-01799500/3629
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568175
|
09/02/2024
|
RAJU KUMAR
|
0509008WL043715
|
RAJU KUMAR
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146822691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/3703
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568176
|
09/02/2024
|
BABUNTI DEVI
|
0509008WL043715
|
BABUNTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822692
|
|
Babunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/3717
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568177
|
09/02/2024
|
TERAS MAHTO
|
0509008WL043715
|
TERAS MAHTO
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822695
|
|
TERAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/3718
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568178
|
09/02/2024
|
PRABHAWATI DEVI
|
0509008WL043715
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822694
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-004-01799500/3719
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568179
|
09/02/2024
|
RITA DEVI
|
0509008WL043715
|
RITA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822693
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-004-01799500/3050
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568173
|
09/02/2024
|
LAKSMAN MAHTO
|
0509008WL043715
|
LAKSMAN MAHTO
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822702
|
|
Lakshman Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/1672
(AMNOUR HARNARAYAN)
|
0509008000NRG24030220240568162
|
09/02/2024
|
RAJ KISHOR MAHTO
|
0509008WL043715
|
RAJ KISHOR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146822690
|
|
Raj Kishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|