|
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-09-008-018-01793800/3537
(RAIPURA)
|
0509008000NRG24010320240615767
|
08/03/2024
|
MUNNA SHARMA
|
0509008WL047355
|
MUNNA SHARMA
|
00045
|
BARB0CHAPRA
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041674952
|
|
Munna Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793900/2287
(RAIPURA)
|
0509008000NRG24010320240615770
|
08/03/2024
|
CHHOTE LAL MAHATO
|
0509008WL047355
|
CHHOTE LAL MAHATO
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674959
|
|
CHHOTE LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2843
(RAIPURA)
|
0509008000NRG24010320240615763
|
08/03/2024
|
USHA DEVI
|
0509008WL047354
|
USHA DEVI
|
00048
|
BKID0005756
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041674965
|
|
USHA DEVI JT DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-018-01794000/7003
(RAIPURA)
|
0509008000NRG24080320240636899
|
08/03/2024
|
ARUN KUMAR SINGH
|
0509008WL049593
|
ARUN KUMAR SINGH
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041674960
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01794000/4500
(RAIPURA)
|
0509008000NRG24080320240636900
|
08/03/2024
|
SANJEEV KUMAR VIDYARTHI
|
0509008WL049594
|
SANJEEV KUMAR VIDYARTHI
|
00089
|
CBIN0280033
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041674958
|
|
Mr. SANJEEV KUMAR VIDYARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/3562
(RAIPURA)
|
0509008000NRG24010320240615771
|
08/03/2024
|
KALITA DEVI
|
0509008WL047355
|
KALITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674954
|
|
Mr. SARWA NAND PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/3759
(RAIPURA)
|
0509008000NRG24010320240615772
|
08/03/2024
|
PINKI DEVI
|
0509008WL047355
|
PINKI DEVI
|
00176
|
IDIB000C552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674962
|
|
Mrs. Pinki Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-018-01793800/2872
(RAIPURA)
|
0509008000NRG24010320240615761
|
08/03/2024
|
Arti Devi
|
0509008WL047354
|
Arti Devi
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674964
|
|
Mr. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/3196
(RAIPURA)
|
0509008000NRG24080320240636954
|
08/03/2024
|
SHARDA DEVI
|
0509008WL049596
|
SHARDA DEVI
|
00176
|
IDIB000M755
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041674961
|
|
Ms. Sharda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793500/3691
(RAIPURA)
|
0509008000NRG24010320240615773
|
08/03/2024
|
DILIP KUMAR PANDEY
|
0509008WL047356
|
DILIP KUMAR PANDEY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041674963
|
|
DILIP KUMAR PANDE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793900/1613
(RAIPURA)
|
0509008000NRG24010320240615774
|
08/03/2024
|
Viroj Kumar
|
0509008WL047356
|
Viroj Kumar
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674953
|
|
Mr. Biroj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/3556
(RAIPURA)
|
0509008000NRG24010320240615776
|
08/03/2024
|
Alihusan Ansari
|
0509008WL047356
|
Alihusan Ansari
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674955
|
|
MR ALIHASAN ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/3298
(RAIPURA)
|
0509008000NRG24010320240615765
|
08/03/2024
|
BEBI DEVI
|
0509008WL047354
|
BEBI DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041674956
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-018-01793800/3733
(RAIPURA)
|
0509008000NRG24010320240615768
|
08/03/2024
|
JARINA KHATUN
|
0509008WL047355
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041674951
|
|
Jarina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793900/1904
(RAIPURA)
|
0509008000NRG24010320240615762
|
08/03/2024
|
SUNITA DEVI
|
0509008WL047354
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674949
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-018-01793900/2600
(RAIPURA)
|
0509008000NRG24010320240615775
|
08/03/2024
|
SUSHIL KR PATHAK
|
0509008WL047356
|
SUSHIL KR PATHAK
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041674950
|
|
SUSHIL KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793900/3484
(RAIPURA)
|
0509008000NRG24010320240615766
|
08/03/2024
|
SHAKUN MAHAMMAD
|
0509008WL047354
|
SHAKUN MAHAMMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041674966
|
|
SHAKUR MAHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-018-01793900/2228
(RAIPURA)
|
0509008000NRG24010320240615769
|
08/03/2024
|
SITA DEVI
|
0509008WL047355
|
SITA DEVI
|
00662
|
BDBL0001117
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674957
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-018-01793900/2886
(RAIPURA)
|
0509008000NRG24010320240615764
|
08/03/2024
|
SHIVAPUJAN PANDIT
|
0509008WL047354
|
SHIVAPUJAN PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041674948
|
|
Shivapujan Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-018-01794000/7000
(RAIPURA)
|
0509008000NRG24080320240636898
|
08/03/2024
|
RUKAMINA DEVI
|
0509008WL049592
|
RUKAMINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041674947
|
|
RUKAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Bank of Baroda
|
BARB0CHAPRA
|
CHAPRA BRANCH
|
1368
|
|
2
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Bank of India
|
BKID0005756
|
GARKHA
|
6384
|
|
3
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Central Bank Of India
|
CBIN0280033
|
CHAPRA
|
1368
|
|
4
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Central Bank Of India
|
CBIN0281088
|
GARKHA
|
3192
|
|
5
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Indian Bank
|
IDIB000C552
|
CHAPRA
|
3192
|
|
6
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
4560
|
|
7
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Punjab National Bank
|
PUNB0597500
|
BHELDI
|
3192
|
|
8
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
3192
|
|
9
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
3192
|
|
10
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
1140
|
|
11
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB KATSA
|
6384
|
|
12
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
4104
|
|
13
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
Bandhan Bank Limited
|
BDBL0001117
|
Chhapra
|
3192
|
|
14
|
AMNOUR
|
BH0509008_080324APB_FTO_901482
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
4560
|