|
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-09-008-002-01801500/3257
(BASANTPUR)
|
0509008000NRG24220220240609510
|
23/02/2024
|
MAMTA KUMARI
|
0509008WL047065
|
MAMTA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922446
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-002-01801500/3278
(BASANTPUR)
|
0509008000NRG24220220240609512
|
23/02/2024
|
SUREH MAHTO
|
0509008WL047065
|
SUREH MAHTO
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922445
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/2653
(BASANTPUR)
|
0509008000NRG24220220240609498
|
23/02/2024
|
INDU DEVI
|
0509008WL047065
|
INDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922439
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/5137
(BASANTPUR)
|
0509008000NRG24220220240609499
|
23/02/2024
|
Md. Seraj Ansari
|
0509008WL047065
|
Md. Seraj Ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922437
|
|
MR MO SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/2181
(BASANTPUR)
|
0509008000NRG24220220240609503
|
23/02/2024
|
BALESHWAR RAY
|
0509008WL047065
|
BALESHWAR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922440
|
|
SHRI BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01801500/3167
(BASANTPUR)
|
0509008000NRG24220220240609505
|
23/02/2024
|
MAHADEV SAH
|
0509008WL047065
|
MAHADEV SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922438
|
|
MR MAHADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-002-01801500/3277
(BASANTPUR)
|
0509008000NRG24220220240609511
|
23/02/2024
|
RAJESH MAHTO
|
0509008WL047065
|
RAJESH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922443
|
|
MR RAJESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/3293
(BASANTPUR)
|
0509008000NRG24220220240609513
|
23/02/2024
|
MANJU DEVI
|
0509008WL047065
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922444
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-002-01801500/3377
(BASANTPUR)
|
0509008000NRG24220220240609516
|
23/02/2024
|
ANIL SHARMA
|
0509008WL047065
|
ANIL SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922433
|
|
ANIL SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-002-01801500/3934
(BASANTPUR)
|
0509008000NRG24220220240609518
|
23/02/2024
|
INDU DEVI
|
0509008WL047065
|
INDU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887922434
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-002-01801500/4644
(BASANTPUR)
|
0509008000NRG24220220240609521
|
23/02/2024
|
KISHORI DEVI
|
0509008WL047065
|
KISHORI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922441
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-002-01801500/3373
(BASANTPUR)
|
0509008000NRG24220220240609515
|
23/02/2024
|
SAVITA DEVI
|
0509008WL047065
|
SAVITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922436
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-002-01801500/4627
(BASANTPUR)
|
0509008000NRG24220220240609519
|
23/02/2024
|
MANJU DEVI
|
0509008WL047065
|
MANJU DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922435
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-002-01801500/3204
(BASANTPUR)
|
0509008000NRG24220220240609509
|
23/02/2024
|
NISHA DEVI
|
0509008WL047065
|
NISHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922442
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/5154
(BASANTPUR)
|
0509008000NRG24220220240609500
|
23/02/2024
|
Meera Devi
|
0509008WL047065
|
Meera Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922430
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800600/5556
(BASANTPUR)
|
0509008000NRG24220220240609501
|
23/02/2024
|
Basant Kumar Mishra
|
0509008WL047065
|
Basant Kumar Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922427
|
|
BASANT KUMAR MISHRA & JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800600/5558
(BASANTPUR)
|
0509008000NRG24220220240609502
|
23/02/2024
|
Jyoti devi
|
0509008WL047065
|
Jyoti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922428
|
|
JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-002-01801500/2627
(BASANTPUR)
|
0509008000NRG24220220240609504
|
23/02/2024
|
RAMITA DEVI
|
0509008WL047065
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922426
|
|
Ramita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-002-01801500/3169
(BASANTPUR)
|
0509008000NRG24220220240609506
|
23/02/2024
|
MANOJ KUMAR THAKUR
|
0509008WL047065
|
MANOJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922425
|
|
MANOJ THAKUR
|
ICICI BANK LTD(508534)
|
|
20
|
AMNOUR
|
BH-09-008-002-01801500/3170
(BASANTPUR)
|
0509008000NRG24220220240609507
|
23/02/2024
|
PRATAP RAUT
|
0509008WL047065
|
PRATAP RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922423
|
|
MR PRATAP RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-002-01801500/3187
(BASANTPUR)
|
0509008000NRG24220220240609508
|
23/02/2024
|
JHULAN SAH
|
0509008WL047065
|
JHULAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922424
|
|
Jhulan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-002-01801500/3299
(BASANTPUR)
|
0509008000NRG24220220240609514
|
23/02/2024
|
DHARMENDRA KUMAR
|
0509008WL047065
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922432
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMNOUR
|
BH-09-008-002-01801500/3379
(BASANTPUR)
|
0509008000NRG24220220240609517
|
23/02/2024
|
PATHAL SHARMA
|
0509008WL047065
|
PATHAL SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887922429
|
|
PATHAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-002-01801500/4640
(BASANTPUR)
|
0509008000NRG24220220240609520
|
23/02/2024
|
GURIYA DEVI
|
0509008WL047065
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922431
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|