|
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-09-008-017-01805000/2098
(PARSA)
|
0509008000NRG24070620230165707
|
08/06/2023
|
RAJA KUMAR SINGH
|
0509008WL008271
|
RAJA KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607423
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMNOUR
|
BH-09-008-017-01805000/2109
(PARSA)
|
0509008000NRG24070620230165710
|
08/06/2023
|
MITHLESH KUMAR SINGH
|
0509008WL008271
|
MITHLESH KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607421
|
|
Mr. MITHLESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
AMNOUR
|
BH-09-008-017-01805000/2393
(PARSA)
|
0509008000NRG24070620230165711
|
08/06/2023
|
BANTI KUMAR SINGH
|
0509008WL008271
|
BANTI KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607422
|
|
Banti Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/2266
(PARSA)
|
0509008000NRG24070620230165698
|
08/06/2023
|
VINOD RAM
|
0509008WL008271
|
VINOD RAM
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607417
|
|
VINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-017-01794100/3044
(PARSA)
|
0509008000NRG24070620230165700
|
08/06/2023
|
MD. YUSUF ANSARI
|
0509008WL008271
|
MD. YUSUF ANSARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607429
|
|
Mr. MD YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
6
|
AMNOUR
|
BH-09-008-017-01794200/2547
(PARSA)
|
0509008000NRG24070620230165702
|
08/06/2023
|
RAJ NANDAN THAKUR
|
0509008WL008271
|
RAJ NANDAN THAKUR
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607425
|
|
Raj Nandan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804500/2037
(PARSA)
|
0509008000NRG24070620230165706
|
08/06/2023
|
MD FAIYAZ ANSARI
|
0509008WL008271
|
MD FAIYAZ ANSARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607424
|
|
Mr. MD FAIYAZ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01805000/2099
(PARSA)
|
0509008000NRG24070620230165708
|
08/06/2023
|
BITTU KUMAR
|
0509008WL008271
|
BITTU KUMAR
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607426
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-017-01805000/2985
(PARSA)
|
0509008000NRG24070620230165714
|
08/06/2023
|
HARERAM KUMAR
|
0509008WL008271
|
HARERAM KUMAR
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607420
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-017-01794100/2264
(PARSA)
|
0509008000NRG24070620230165697
|
08/06/2023
|
SATYENDRA RAM
|
0509008WL008271
|
SATYENDRA RAM
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607418
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-017-01794200/266
(PARSA)
|
0509008000NRG24070620230165704
|
08/06/2023
|
MANOJ SAH
|
0509008WL008271
|
MANOJ SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607430
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804500/2034
(PARSA)
|
0509008000NRG24070620230165705
|
08/06/2023
|
MD SAHIM ANSARI
|
0509008WL008271
|
MD SAHIM ANSARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607419
|
|
MR MD SAHIM XXX ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01805000/2416
(PARSA)
|
0509008000NRG24070620230165712
|
08/06/2023
|
UPENDRA SAH
|
0509008WL008271
|
UPENDRA SAH
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607416
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-017-01794100/3099
(PARSA)
|
0509008000NRG24070620230165701
|
08/06/2023
|
PAN MAHMAD
|
0509008WL008271
|
PAN MAHMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607415
|
|
Mr. Pan Mahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-017-01805000/2745
(PARSA)
|
0509008000NRG24070620230165713
|
08/06/2023
|
NAGESHWAR SINGH
|
0509008WL008271
|
NAGESHWAR SINGH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607414
|
|
NAGESHWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-017-01794100/1984
(PARSA)
|
0509008000NRG24070620230165696
|
08/06/2023
|
AKHTAR ANSARI
|
0509008WL008271
|
AKHTAR ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607427
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMNOUR
|
BH-09-008-017-01794100/3029
(PARSA)
|
0509008000NRG24070620230165699
|
08/06/2023
|
MD. DANISH ANSARI
|
0509008WL008271
|
MD. DANISH ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496607428
|
|
Mr. MD DANISH ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|