|
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-09-008-013-01803000/4006
(PAIGA MITRASEN)
|
0509008000NRG24231120230430256
|
23/11/2023
|
Babita Devi
|
0509008WL032444
|
Babita Devi
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958246
|
|
Babita Devi
|
()
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/4013
(PAIGA MITRASEN)
|
0509008000NRG24231120230430301
|
23/11/2023
|
Bindu Devi
|
0509008WL032444
|
Bindu Devi
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958247
|
|
Bindu Devi
|
()
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/4019
(PAIGA MITRASEN)
|
0509008000NRG24231120230430306
|
23/11/2023
|
Pramshila Devi
|
0509008WL032444
|
Pramshila Devi
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958248
|
|
Pramshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803600/4007
(PAIGA MITRASEN)
|
0509008000NRG24231120230430295
|
23/11/2023
|
Moharlal Ray
|
0509008WL032444
|
Moharlal Ray
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958255
|
|
Moharlal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803600/4017
(PAIGA MITRASEN)
|
0509008000NRG24231120230430304
|
23/11/2023
|
Raj Kumar Shah
|
0509008WL032444
|
Raj Kumar Shah
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958257
|
|
Raj Kumar Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/4025
(PAIGA MITRASEN)
|
0509008000NRG24231120230430278
|
23/11/2023
|
Savita Devi
|
0509008WL032444
|
Savita Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958259
|
|
MRS SAVITA DEVI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-013-01803600/4011
(PAIGA MITRASEN)
|
0509008000NRG24231120230430299
|
23/11/2023
|
Parama Ray
|
0509008WL032444
|
Parama Ray
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958258
|
|
MR PARAMA RAY
|
()
|
|
8
|
AMNOUR
|
BH-09-008-013-01803600/4016
(PAIGA MITRASEN)
|
0509008000NRG24231120230430303
|
23/11/2023
|
Sabhapati Devi
|
0509008WL032444
|
Sabhapati Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958260
|
|
MS SABHAPATI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-013-01803000/4003
(PAIGA MITRASEN)
|
0509008000NRG24231120230430254
|
23/11/2023
|
Rajmunni Devi
|
0509008WL032444
|
Rajmunni Devi
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958261
|
|
MRS RAJMUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-013-01803500/4026
(PAIGA MITRASEN)
|
0509008000NRG24231120230430279
|
23/11/2023
|
Saraswati Devi
|
0509008WL032444
|
Saraswati Devi
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958262
|
|
MRS SARSWATI DEVI
|
()
|
|
11
|
AMNOUR
|
BH-09-008-013-01803600/4010
(PAIGA MITRASEN)
|
0509008000NRG24231120230430298
|
23/11/2023
|
Manti Devi
|
0509008WL032444
|
Manti Devi
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958263
|
|
MR MANTI XXX DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-013-01803600/4021
(PAIGA MITRASEN)
|
0509008000NRG24231120230430308
|
23/11/2023
|
Vedamo Devi
|
0509008WL032444
|
Vedamo Devi
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958264
|
|
MRS VEDAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-013-01803600/4008
(PAIGA MITRASEN)
|
0509008000NRG24231120230430296
|
23/11/2023
|
Meena Devi
|
0509008WL032444
|
Meena Devi
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958268
|
|
MRS MEENA DEVI
|
()
|
|
14
|
AMNOUR
|
BH-09-008-013-01803600/4015
(PAIGA MITRASEN)
|
0509008000NRG24231120230430302
|
23/11/2023
|
Taramuni Devi
|
0509008WL032444
|
Taramuni Devi
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958266
|
|
MRS TARAMUNI DEVI
|
()
|
|
15
|
AMNOUR
|
BH-09-008-013-01803600/4018
(PAIGA MITRASEN)
|
0509008000NRG24231120230430305
|
23/11/2023
|
Lilawati Devi
|
0509008WL032444
|
Lilawati Devi
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958265
|
|
MRS LILAWATI DEVI
|
()
|
|
16
|
AMNOUR
|
BH-09-008-013-01803600/4022
(PAIGA MITRASEN)
|
0509008000NRG24231120230430309
|
23/11/2023
|
Suganti Devi
|
0509008WL032444
|
Suganti Devi
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958267
|
|
MRS SUGANTI DEVI
|
()
|
|
17
|
AMNOUR
|
BH-09-008-013-01803600/4024
(PAIGA MITRASEN)
|
0509008000NRG24231120230430311
|
23/11/2023
|
Akhilesh Ray
|
0509008WL032444
|
Akhilesh Ray
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958269
|
|
MR AKHILESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-013-01803600/3990
(PAIGA MITRASEN)
|
0509008000NRG24231120230430292
|
23/11/2023
|
Rita Devi
|
0509008WL032444
|
Rita Devi
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958271
|
|
Rita Devi
|
()
|
|
19
|
AMNOUR
|
BH-09-008-013-01803600/4012
(PAIGA MITRASEN)
|
0509008000NRG24231120230430300
|
23/11/2023
|
Shanti Devi
|
0509008WL032444
|
Shanti Devi
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958270
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-013-01803000/2317
(PAIGA MITRASEN)
|
0509008000NRG24231120230430252
|
23/11/2023
|
GEETA DEVI
|
0509008WL032444
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958251
|
|
GITA DEVI
|
()
|
|
21
|
AMNOUR
|
BH-09-008-013-01803000/4005
(PAIGA MITRASEN)
|
0509008000NRG24231120230430255
|
23/11/2023
|
Babulal Mahto
|
0509008WL032444
|
Babulal Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958253
|
|
BABOOLAL MAHTO S/O RAMRATAN MA
|
()
|
|
22
|
AMNOUR
|
BH-09-008-013-01803500/1841
(PAIGA MITRASEN)
|
0509008000NRG24231120230430265
|
23/11/2023
|
RAMESH THAKUR
|
0509008WL032444
|
RAMESH THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958250
|
|
RAMESH SHARMA LALMUNI DEVI
|
()
|
|
23
|
AMNOUR
|
BH-09-008-013-01803600/3992
(PAIGA MITRASEN)
|
0509008000NRG24231120230430293
|
23/11/2023
|
Shanti Devi
|
0509008WL032444
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958252
|
|
SHANTI DEVI
|
()
|
|
24
|
AMNOUR
|
BH-09-008-013-01803600/4009
(PAIGA MITRASEN)
|
0509008000NRG24231120230430297
|
23/11/2023
|
Nageshwar Ray
|
0509008WL032444
|
Nageshwar Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958249
|
|
NAGESHWAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-013-01803600/4020
(PAIGA MITRASEN)
|
0509008000NRG24231120230430307
|
23/11/2023
|
Bhagmani Devi
|
0509008WL032444
|
Bhagmani Devi
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958254
|
|
Bhagmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-013-01803600/4023
(PAIGA MITRASEN)
|
0509008000NRG24231120230430310
|
23/11/2023
|
Reena Devi
|
0509008WL032444
|
Reena Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958256
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Bank of Baroda
|
BARB0DIGHWA
|
DIGHWARA
|
8664
|
|
2
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Indian Bank
|
IDIB000M755
|
MOTIRAJPUR
|
2736
|
|
3
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Punjab National Bank
|
PUNB0597500
|
BHELDI
|
2964
|
|
4
|
AMNOUR
|
BH0509008_231123FTO_685392
|
State Bank of India
|
SBIN0002901
|
AMNOUR
|
8664
|
|
5
|
AMNOUR
|
BH0509008_231123FTO_685392
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
2964
|
|
6
|
AMNOUR
|
BH0509008_231123FTO_685392
|
State Bank of India
|
SBIN0006656
|
SUTIHAR
|
8436
|
|
7
|
AMNOUR
|
BH0509008_231123FTO_685392
|
State Bank of India
|
SBIN0012560
|
GARKHA
|
14364
|
|
8
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Union Bank of India
|
UBIN0542784
|
KHODAIBAGH
|
5700
|
|
9
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2964
|
|
10
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB PAIGA
|
8664
|
|
11
|
AMNOUR
|
BH0509008_231123FTO_685392
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
2964
|
|
12
|
AMNOUR
|
BH0509008_231123FTO_685392
|
IDFC Bank
|
IDFB0040101
|
MAHESHA FARAKPUR
|
2964
|
|
13
|
AMNOUR
|
BH0509008_231123FTO_685392
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
2964
|