|
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-09-008-018-01793800/2347
(RAIPURA)
|
0509008000NRG24220620230211432
|
22/06/2023
|
CHANDA DEVI
|
0509008WL010012
|
CHANDA DEVI
|
00048
|
BKID0005756
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2867319496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793800/3034
(RAIPURA)
|
0509008000NRG24220620230211435
|
22/06/2023
|
PRATIBHA DEVI
|
0509008WL010012
|
PRATIBHA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319498
|
|
PRATIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793800/3233
(RAIPURA)
|
0509008000NRG24220620230211436
|
22/06/2023
|
RAJU KUMAR SINGH
|
0509008WL010012
|
RAJU KUMAR SINGH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319502
|
|
Mr. Raju Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793800/3502
(RAIPURA)
|
0509008000NRG24220620230211440
|
22/06/2023
|
DIPAK KUMAR
|
0509008WL010012
|
DIPAK KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319501
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793800/3503
(RAIPURA)
|
0509008000NRG24220620230211441
|
22/06/2023
|
LAKSHMI DEVI
|
0509008WL010012
|
LAKSHMI DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319504
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793800/4263
(RAIPURA)
|
0509008000NRG24220620230211458
|
22/06/2023
|
RAJESH SINGH
|
0509008WL010012
|
RAJESH SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867319506
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793800/5709
(RAIPURA)
|
0509008000NRG24220620230211463
|
22/06/2023
|
ANIL KUMAR SAH
|
0509008WL010012
|
ANIL KUMAR SAH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319497
|
|
ANIL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/4221
(RAIPURA)
|
0509008000NRG24220620230211464
|
22/06/2023
|
MANORANJAN PATHAK
|
0509008WL010012
|
MANORANJAN PATHAK
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319499
|
|
MANORANJAN PATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG24220620230211571
|
22/06/2023
|
USHA DEVI
|
0509008WL010017
|
USHA DEVI
|
00048
|
BKID0005756
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319500
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/6000
(RAIPURA)
|
0509008000NRG24220620230211467
|
22/06/2023
|
RAVI KUMAR GIRI
|
0509008WL010012
|
RAVI KUMAR GIRI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867319505
|
|
RABI KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793700/3257
(RAIPURA)
|
0509008000NRG24220620230211429
|
22/06/2023
|
SABITA DEVI
|
0509008WL010012
|
SABITA DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319486
|
|
Mrs. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-018-01793800/2863
(RAIPURA)
|
0509008000NRG24220620230211434
|
22/06/2023
|
DINESH KUMAR SINGH
|
0509008WL010012
|
DINESH KUMAR SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319475
|
|
Mr. DINESH KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793800/3235
(RAIPURA)
|
0509008000NRG24220620230211437
|
22/06/2023
|
CHANDAN KUMAR SINGH
|
0509008WL010012
|
CHANDAN KUMAR SINGH
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319480
|
|
Mr. CHANDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-018-01793800/3504
(RAIPURA)
|
0509008000NRG24220620230211442
|
22/06/2023
|
RINKU DEVI
|
0509008WL010012
|
RINKU DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319492
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793800/3505
(RAIPURA)
|
0509008000NRG24220620230211443
|
22/06/2023
|
JAMADAR SINGH
|
0509008WL010012
|
JAMADAR SINGH
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319474
|
|
Mr. JAMADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-018-01793800/3539
(RAIPURA)
|
0509008000NRG24220620230211444
|
22/06/2023
|
FULESHWARI DEVI
|
0509008WL010012
|
FULESHWARI DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319482
|
|
Mrs. FULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793800/3707
(RAIPURA)
|
0509008000NRG24220620230211448
|
22/06/2023
|
NIBHA KUMARI
|
0509008WL010012
|
NIBHA KUMARI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867319494
|
|
NIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793800/3803
(RAIPURA)
|
0509008000NRG24220620230211453
|
22/06/2023
|
RITA DEVI
|
0509008WL010012
|
RITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319495
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-018-01793800/3851
(RAIPURA)
|
0509008000NRG24220620230211455
|
22/06/2023
|
ASGARI KHATOON
|
0509008WL010012
|
ASGARI KHATOON
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319488
|
|
ASGARI KHATOON
|
AXIS BANK(607153)
|
|
20
|
AMNOUR
|
BH-09-008-018-01794000/4071
(RAIPURA)
|
0509008000NRG24220620230211466
|
22/06/2023
|
DESHRATH GIRI
|
0509008WL010012
|
DESHRATH GIRI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319479
|
|
DASRATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMNOUR
|
BH-09-008-018-01794000/6002
(RAIPURA)
|
0509008000NRG24220620230211469
|
22/06/2023
|
GAGAN KUMAR GIRI
|
0509008WL010012
|
GAGAN KUMAR GIRI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319493
|
|
Mr. Gagan Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-018-01794000/7080
(RAIPURA)
|
0509008000NRG24220620230211470
|
22/06/2023
|
SHALINI DEVI
|
0509008WL010012
|
SHALINI DEVI
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319481
|
|
Mrs. SALANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-018-01794000/7082
(RAIPURA)
|
0509008000NRG24220620230211471
|
22/06/2023
|
ANITA DEVI
|
0509008WL010012
|
ANITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2867319478
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-018-01793700/3024
(RAIPURA)
|
0509008000NRG24220620230211428
|
22/06/2023
|
PUNAM DEVI
|
0509008WL010012
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319510
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
AMNOUR
|
BH-09-008-018-01793800/3436
(RAIPURA)
|
0509008000NRG24220620230211438
|
22/06/2023
|
USHA DEVi
|
0509008WL010012
|
USHA DEVi
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319490
|
|
Mr. BALESHWAR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
26
|
AMNOUR
|
BH-09-008-018-01793800/3712
(RAIPURA)
|
0509008000NRG24220620230211451
|
22/06/2023
|
MANEJAR SINGH
|
0509008WL010012
|
MANEJAR SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319491
|
|
MANEJAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
AMNOUR
|
BH-09-008-018-01793800/4656
(RAIPURA)
|
0509008000NRG24220620230211460
|
22/06/2023
|
PRATIBHA DEVI
|
0509008WL010012
|
PRATIBHA DEVI
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319508
|
|
Mrs. Pratibha Devi
|
INDIAN BANK(607105)
|
|
28
|
AMNOUR
|
BH-09-008-018-01793800/5704
(RAIPURA)
|
0509008000NRG24220620230211461
|
22/06/2023
|
RINA DEVI
|
0509008WL010012
|
RINA DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319507
|
|
Ms. RINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-018-01793800/2796
(RAIPURA)
|
0509008000NRG24220620230211433
|
22/06/2023
|
SHARDA DEVI
|
0509008WL010012
|
SHARDA DEVI
|
00176
|
IDIB000R574
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319509
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMNOUR
|
BH-09-008-018-01794000/2833
(RAIPURA)
|
0509008000NRG24190620230186753
|
22/06/2023
|
KUSHESHWAR SINGH
|
0509008WL009106
|
KUSHESHWAR SINGH
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2867319476
|
|
KUSHESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-018-01793700/4101
(RAIPURA)
|
0509008000NRG24220620230211430
|
22/06/2023
|
TARAMUNI DEVI
|
0509008WL010012
|
TARAMUNI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867319473
|
|
TARAMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-018-01793800/3704
(RAIPURA)
|
0509008000NRG24220620230211446
|
22/06/2023
|
RINKEE DEVI
|
0509008WL010012
|
RINKEE DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319487
|
|
MS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-018-01794000/2363
(RAIPURA)
|
0509008000NRG24220620230211565
|
22/06/2023
|
TIPAN RAY
|
0509008WL010017
|
TIPAN RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319485
|
|
MR TIPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG24220620230211570
|
22/06/2023
|
SUSHILA DEVI
|
0509008WL010017
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319477
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-018-01794000/4072
(RAIPURA)
|
0509008000NRG24220620230211572
|
22/06/2023
|
MAMATA DEVI
|
0509008WL010017
|
MAMATA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319489
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-018-01794000/6001
(RAIPURA)
|
0509008000NRG24220620230211468
|
22/06/2023
|
RAHUL KUMAR GIRI
|
0509008WL010012
|
RAHUL KUMAR GIRI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319484
|
|
MR RAHUL KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-018-01794000/7078
(RAIPURA)
|
0509008000NRG24220620230211573
|
22/06/2023
|
AARTI KUMARI
|
0509008WL010017
|
AARTI KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319483
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-018-01793700/1997
(RAIPURA)
|
0509008000NRG24220620230211426
|
22/06/2023
|
pinki Kumari
|
0509008WL010012
|
pinki Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319503
|
|
PINKI KUMARI D/O- ASHOK PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
39
|
AMNOUR
|
BH-09-008-018-01793700/2003
(RAIPURA)
|
0509008000NRG24220620230211427
|
22/06/2023
|
Soniya Devi
|
0509008WL010012
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2867319464
|
|
SONIYA DEVI WO ASHOK PRASAD KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-018-01793700/5705
(RAIPURA)
|
0509008000NRG24220620230211431
|
22/06/2023
|
ASHOK PRASAD KUSHWAHA
|
0509008WL010012
|
ASHOK PRASAD KUSHWAHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319469
|
|
ASHOK PRASAD KUSHWAHA JT SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
AMNOUR
|
BH-09-008-018-01793900/3482
(RAIPURA)
|
0509008000NRG24220620230211561
|
22/06/2023
|
LILAWATI DEVI
|
0509008WL010017
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319471
|
|
M/s. Lilawati Devi
|
INDIAN BANK(607105)
|
|
42
|
AMNOUR
|
BH-09-008-018-01793900/4222
(RAIPURA)
|
0509008000NRG24220620230211465
|
22/06/2023
|
SABHAPATI SINGH
|
0509008WL010012
|
SABHAPATI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319472
|
|
SABHAPATI SINGH JT KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
AMNOUR
|
BH-09-008-018-01793900/625
(RAIPURA)
|
0509008000NRG24220620230211562
|
22/06/2023
|
SATENDRA MANJHI
|
0509008WL010017
|
SATENDRA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867319470
|
|
SARYENDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-018-01794000/1920
(RAIPURA)
|
0509008000NRG24220620230211563
|
22/06/2023
|
MANJU DEVI
|
0509008WL010017
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867319466
|
|
MANJU DEVI
|
GENERAL POST OFFICE(607245)
|
|
45
|
AMNOUR
|
BH-09-008-018-01794000/2396
(RAIPURA)
|
0509008000NRG24220620230211566
|
22/06/2023
|
BABITA DEVI
|
0509008WL010017
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867319467
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMNOUR
|
BH-09-008-018-01794000/3098
(RAIPURA)
|
0509008000NRG24220620230211569
|
22/06/2023
|
LILAWATI DEVI
|
0509008WL010017
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2867319468
|
|
LILAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-018-01793900/3548
(RAIPURA)
|
0509008000NRG24190620230186754
|
22/06/2023
|
SOHABAN KUNVAR
|
0509008WL009107
|
SOHABAN KUNVAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867319465
|
|
Sohaban Kunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-018-01793800/4470
(RAIPURA)
|
0509008000NRG24220620230211459
|
22/06/2023
|
VINOD KUMAR SINGH
|
0509008WL010012
|
VINOD KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867319511
|
|
Vinod Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|