|
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-09-008-018-01794000/3109
(RAIPURA)
|
0509008000NRG24030120240512249
|
08/01/2024
|
MANORANJAN KUMAR
|
0509008WL039088
|
MANORANJAN KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765620
|
|
MANORANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/3121
(RAIPURA)
|
0509008000NRG24030120240512250
|
08/01/2024
|
VASANTI DEVI
|
0509008WL039088
|
VASANTI DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765617
|
|
VASANTI DEVI WO TARAKESHWAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01794000/3129
(RAIPURA)
|
0509008000NRG24030120240512252
|
08/01/2024
|
NIRANJAN KUMAR
|
0509008WL039088
|
NIRANJAN KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765618
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/3164
(RAIPURA)
|
0509008000NRG24030120240512253
|
08/01/2024
|
RAVI KUMAR
|
0509008WL039088
|
RAVI KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765619
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/2350
(RAIPURA)
|
0509008000NRG24030120240512229
|
08/01/2024
|
PRAMILA DEVI
|
0509008WL039088
|
PRAMILA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765614
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2832
(RAIPURA)
|
0509008000NRG24030120240512230
|
08/01/2024
|
USHA DEVI
|
0509008WL039088
|
USHA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765623
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/3492
(RAIPURA)
|
0509008000NRG24030120240512233
|
08/01/2024
|
RESHMA DEVI
|
0509008WL039088
|
RESHMA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765615
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-018-01793900/3652
(RAIPURA)
|
0509008000NRG24030120240512235
|
08/01/2024
|
SANTOSH MANJHI
|
0509008WL039088
|
SANTOSH MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765616
|
|
Mr. Santosh Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01793900/4001
(RAIPURA)
|
0509008000NRG24030120240512237
|
08/01/2024
|
SANJAY MANJHI
|
0509008WL039088
|
SANJAY MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765605
|
|
Mr. SANJAY MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/4002
(RAIPURA)
|
0509008000NRG24030120240512238
|
08/01/2024
|
SHYAMVIHARI MANJHI
|
0509008WL039088
|
SHYAMVIHARI MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765600
|
|
SHYAM BIHARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/4003
(RAIPURA)
|
0509008000NRG24030120240512239
|
08/01/2024
|
VIJULI PASWAN
|
0509008WL039088
|
VIJULI PASWAN
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765609
|
|
Mr. VIJUL PASWAN
|
INDIAN BANK(607105)
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/4005
(RAIPURA)
|
0509008000NRG24030120240512241
|
08/01/2024
|
DULRAWATI DEVI
|
0509008WL039088
|
DULRAWATI DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765612
|
|
Mrs. Dulrawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/4008
(RAIPURA)
|
0509008000NRG24030120240512242
|
08/01/2024
|
JAINATH MANJHI
|
0509008WL039088
|
JAINATH MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765602
|
|
Mr. JAINATH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-018-01793900/4060
(RAIPURA)
|
0509008000NRG24030120240512244
|
08/01/2024
|
VISHWAKARMA MANJHI
|
0509008WL039088
|
VISHWAKARMA MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765611
|
|
MR VISHWA KARMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793900/4063
(RAIPURA)
|
0509008000NRG24030120240512245
|
08/01/2024
|
LALAN MANJHI
|
0509008WL039088
|
LALAN MANJHI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765613
|
|
Mr. Lalan Manjhi
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-018-01794000/2031
(RAIPURA)
|
0509008000NRG24030120240512247
|
08/01/2024
|
GITA DEVI
|
0509008WL039088
|
GITA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765603
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-018-01794000/3122
(RAIPURA)
|
0509008000NRG24030120240512251
|
08/01/2024
|
SONI DEVI
|
0509008WL039088
|
SONI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765621
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/3312
(RAIPURA)
|
0509008000NRG24030120240512232
|
08/01/2024
|
ARTI DEVI
|
0509008WL039088
|
ARTI DEVI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765622
|
|
ARTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/3576
(RAIPURA)
|
0509008000NRG24030120240512234
|
08/01/2024
|
SANJAY MANJHI
|
0509008WL039088
|
SANJAY MANJHI
|
00354
|
PUNB0130700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765599
|
|
Mr. Sanjay Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-018-01793900/2015
(RAIPURA)
|
0509008000NRG24030120240512228
|
08/01/2024
|
JIRA DEVI
|
0509008WL039088
|
JIRA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765604
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793900/4000
(RAIPURA)
|
0509008000NRG24030120240512236
|
08/01/2024
|
CHANDRAMA MANJHI
|
0509008WL039088
|
CHANDRAMA MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765610
|
|
MR CHANDRAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-018-01793900/4004
(RAIPURA)
|
0509008000NRG24030120240512240
|
08/01/2024
|
UMRAVTI DEVI
|
0509008WL039088
|
UMRAVTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765607
|
|
MS UMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/4009
(RAIPURA)
|
0509008000NRG24030120240512243
|
08/01/2024
|
MAHENDRA KUMAR
|
0509008WL039088
|
MAHENDRA KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765608
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/4067
(RAIPURA)
|
0509008000NRG24030120240512246
|
08/01/2024
|
SIMA KUMARI
|
0509008WL039088
|
SIMA KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765606
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-018-01794000/2910
(RAIPURA)
|
0509008000NRG24030120240512248
|
08/01/2024
|
HARILAL RAM
|
0509008WL039088
|
HARILAL RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765601
|
|
MR HARILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-018-01794000/3214
(RAIPURA)
|
0509008000NRG24030120240512254
|
08/01/2024
|
MALA KUNWAR
|
0509008WL039088
|
MALA KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129765598
|
|
MRS MALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-018-01793700/3166
(RAIPURA)
|
0509008000NRG24030120240512227
|
08/01/2024
|
RAJKISHOR PANDEY
|
0509008WL039088
|
RAJKISHOR PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765597
|
|
RAJKISHOR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-018-01793900/3161
(RAIPURA)
|
0509008000NRG24030120240512231
|
08/01/2024
|
ARJUN SAH
|
0509008WL039088
|
ARJUN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129765596
|
|
Arjun Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|