|
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-09-008-007-01797100/3377
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663315
|
23/03/2024
|
MD AVID ANSARI
|
0509008WL051389
|
MD AVID ANSARI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245574
|
|
MD AVID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01796800/3378
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663309
|
23/03/2024
|
KAMESHWAR SAH
|
0509008WL051389
|
KAMESHWAR SAH
|
00089
|
CBIN0282929
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245572
|
|
Mr. Kameshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01796800/3349
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663294
|
23/03/2024
|
DILIP KUMAR SAH
|
0509008WL051389
|
DILIP KUMAR SAH
|
00415
|
SBIN0002901
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245570
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-007-01796800/3363
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663300
|
23/03/2024
|
RADHA DEVI
|
0509008WL051389
|
RADHA DEVI
|
00415
|
SBIN0002901
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245568
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-007-01796800/3374
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663307
|
23/03/2024
|
SANJU DEVI
|
0509008WL051389
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245567
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-007-01797100/2868
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663312
|
23/03/2024
|
JAGMOHAN MANJHI
|
0509008WL051389
|
JAGMOHAN MANJHI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245566
|
|
SHRI JAGMOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-007-01796800/3346
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663293
|
23/03/2024
|
UMESH KUMAR SHARMA
|
0509008WL051389
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0003211
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245573
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-007-01796800/3361
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663298
|
23/03/2024
|
RITA DEVI
|
0509008WL051389
|
RITA DEVI
|
00415
|
SBIN0003211
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245569
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-007-01796800/3362
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663299
|
23/03/2024
|
INDU DEVI
|
0509008WL051389
|
INDU DEVI
|
00415
|
SBIN0008886
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245559
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMNOUR
|
BH-09-008-007-01796800/3375
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663308
|
23/03/2024
|
MAINA DEVI
|
0509008WL051389
|
MAINA DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245560
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-007-01797100/2867
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663311
|
23/03/2024
|
NITU DEVI
|
0509008WL051389
|
NITU DEVI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245571
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-007-01796800/3354
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663296
|
23/03/2024
|
MEERA DEVI
|
0509008WL051389
|
MEERA DEVI
|
00415
|
SBIN0012560
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245575
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-007-01796800/3359
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663297
|
23/03/2024
|
VIKKI KUMAR
|
0509008WL051389
|
VIKKI KUMAR
|
00415
|
SBIN0012560
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245561
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-007-01796800/3364
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663301
|
23/03/2024
|
DHIRAJ KUMAR
|
0509008WL051389
|
DHIRAJ KUMAR
|
00415
|
SBIN0012560
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245565
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-007-01796800/3369
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663304
|
23/03/2024
|
MANJU DEVI
|
0509008WL051389
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245563
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-007-01796800/3411
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663310
|
23/03/2024
|
BIKI KUMAR
|
0509008WL051389
|
BIKI KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245562
|
|
VIKKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-007-01797100/3356
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663313
|
23/03/2024
|
IRFAN ALAM
|
0509008WL051389
|
IRFAN ALAM
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245564
|
|
MR ERFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-007-01796800/2728
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663291
|
23/03/2024
|
KRISHNA SHARMA
|
0509008WL051389
|
KRISHNA SHARMA
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245552
|
|
KRISHNA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-007-01796800/3185
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663292
|
23/03/2024
|
BEBI DEVI
|
0509008WL051389
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245553
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-007-01796800/3350
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663295
|
23/03/2024
|
CHANDAN SAH
|
0509008WL051389
|
CHANDAN SAH
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245554
|
|
CHANDAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-007-01796800/3366
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663302
|
23/03/2024
|
PAPPI DEVI
|
0509008WL051389
|
PAPPI DEVI
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3042245550
|
|
Pappi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-007-01796800/3367
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663303
|
23/03/2024
|
ANITA DEVI
|
0509008WL051389
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245551
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-007-01796800/3371
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663305
|
23/03/2024
|
CHARAUTI DEVI
|
0509008WL051389
|
CHARAUTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245555
|
|
CHARAUTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-007-01796800/3373
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663306
|
23/03/2024
|
KIRAN DEVI
|
0509008WL051389
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245556
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-007-01797100/3358
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663314
|
23/03/2024
|
MD IMRAN ALAM
|
0509008WL051389
|
MD IMRAN ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245557
|
|
Mr. Imran Alam
|
INDIAN BANK(607105)
|
|
26
|
AMNOUR
|
BH-09-008-007-01797500/3416
(MANORPUR JAKHARI)
|
0509008000NRG24220320240663316
|
23/03/2024
|
USHA DEVI
|
0509008WL051389
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042245558
|
|
NARESH RAY JT USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52488
|
52488
|
|
|
|
|
|
|
|