|
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-09-008-018-01793700/2876
(RAIPURA)
|
0509008000NRG24031120230380556
|
08/11/2023
|
MANJU DEVI
|
0509008WL028047
|
MANJU DEVI
|
00048
|
BKID0005756
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577067990
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/2882
(RAIPURA)
|
0509008000NRG24031120230380499
|
08/11/2023
|
ANITA DEVI
|
0509008WL028035
|
ANITA DEVI
|
00048
|
BKID0005756
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577067991
|
|
MR SUJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/7003
(RAIPURA)
|
0509008000NRG24031120230380394
|
08/11/2023
|
ARUN KUMAR SINGH
|
0509008WL028007
|
ARUN KUMAR SINGH
|
00048
|
BKID0005756
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577067989
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2126
(RAIPURA)
|
0509008000NRG24031120230380477
|
08/11/2023
|
RAJAN KUMAR MAHTO
|
0509008WL028022
|
RAJAN KUMAR MAHTO
|
00089
|
CBIN0281088
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577067984
|
|
Mr. Rajan Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/2127
(RAIPURA)
|
0509008000NRG24031120230380478
|
08/11/2023
|
BABITA DEVI
|
0509008WL028022
|
BABITA DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577067987
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2692
(RAIPURA)
|
0509008000NRG24031120230380507
|
08/11/2023
|
YOGENDRA SAH
|
0509008WL028038
|
YOGENDRA SAH
|
00089
|
CBIN0281088
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577067980
|
|
Mr. YOGENRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/2860
(RAIPURA)
|
0509008000NRG24031120230380496
|
08/11/2023
|
RAJMUNI DEVI
|
0509008WL028035
|
RAJMUNI DEVI
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577067985
|
|
RAJMUNNI DEVI WO BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/2889
(RAIPURA)
|
0509008000NRG24031120230380481
|
08/11/2023
|
SANWARI DEVI
|
0509008WL028022
|
SANWARI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577067986
|
|
Mrs. Sanwari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/3494
(RAIPURA)
|
0509008000NRG24031120230380503
|
08/11/2023
|
MAHMMAD ANSARI
|
0509008WL028037
|
MAHMMAD ANSARI
|
00089
|
CBIN0281088
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577067981
|
|
MR ASH MAHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/3636
(RAIPURA)
|
0509008000NRG24031120230380508
|
08/11/2023
|
GUL SABA
|
0509008WL028038
|
GUL SABA
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577067988
|
|
Mrs. Gul Saba
|
INDIAN BANK(607105)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/3178
(RAIPURA)
|
0509008000NRG24031120230380395
|
08/11/2023
|
AJIT KUMAR GIRI
|
0509008WL028008
|
AJIT KUMAR GIRI
|
00089
|
CBIN0281088
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577067982
|
|
AJIT KUMAR GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/2182
(RAIPURA)
|
0509008000NRG24031120230380502
|
08/11/2023
|
VIKASH MANJHI
|
0509008WL028037
|
VIKASH MANJHI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577067992
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-018-01794000/3205
(RAIPURA)
|
0509008000NRG24031120230380421
|
08/11/2023
|
VINAY KUMAR SINGH
|
0509008WL028014
|
VINAY KUMAR SINGH
|
00354
|
PUNB0009700
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577067978
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-018-01794000/2818
(RAIPURA)
|
0509008000NRG24031120230380498
|
08/11/2023
|
ANJU DEVI
|
0509008WL028035
|
ANJU DEVI
|
00415
|
SBIN0003267
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577067983
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-018-01793900/1930
(RAIPURA)
|
0509008000NRG24031120230380501
|
08/11/2023
|
Prabhunath singh
|
0509008WL028037
|
Prabhunath singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577067979
|
|
MR PRABHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-018-01794000/4074
(RAIPURA)
|
0509008000NRG24031120230380396
|
08/11/2023
|
BUDHAN THAKUR
|
0509008WL028009
|
BUDHAN THAKUR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577067977
|
|
MR BUDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|