|
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-09-008-006-01801800/2960
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465352
|
08/12/2023
|
LAGANI DEVI
|
0509008WL035536
|
LAGANI DEVI
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439060
|
|
LAGANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801800/3227
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465357
|
08/12/2023
|
DEVANATH SINGH
|
0509008WL035536
|
DEVANATH SINGH
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439062
|
|
DEONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-006-01801800/3228
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465358
|
08/12/2023
|
NAGESHWAR PRASAD
|
0509008WL035536
|
NAGESHWAR PRASAD
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439061
|
|
NAGESHWAR PARSHAD S/O MANKI SINGH
|
UCO BANK(607066)
|
|
4
|
AMNOUR
|
BH-09-008-006-01801800/4678
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465363
|
08/12/2023
|
SANT LAL MAHTO
|
0509008WL035536
|
SANT LAL MAHTO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439063
|
|
SANT LAL MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-006-01801800/4684
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465366
|
08/12/2023
|
VIKI KUMAR
|
0509008WL035536
|
VIKI KUMAR
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439059
|
|
VIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/4697
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465367
|
08/12/2023
|
PAWAN KUMAR
|
0509008WL035536
|
PAWAN KUMAR
|
00045
|
BARB0MARHAU
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909439065
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/4703
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465368
|
08/12/2023
|
PUNAM DEVI
|
0509008WL035536
|
PUNAM DEVI
|
00045
|
BARB0MARHAU
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909439058
|
|
PUNAMDEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/4706
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465370
|
08/12/2023
|
AJAY KUMAR MAHTO
|
0509008WL035536
|
AJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439064
|
|
Ajay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/2848
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465344
|
08/12/2023
|
SUGIYA DEVI
|
0509008WL035536
|
SUGIYA DEVI
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439051
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-006-01801800/2853
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465345
|
08/12/2023
|
MIRA DEVI
|
0509008WL035536
|
MIRA DEVI
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439052
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/3052
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465354
|
08/12/2023
|
SHAILESH KUMAR
|
0509008WL035536
|
SHAILESH KUMAR
|
00048
|
BKID0004494
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439050
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/3046
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465353
|
08/12/2023
|
MONALAL RAY
|
0509008WL035536
|
MONALAL RAY
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439056
|
|
MONALAL RAY
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-006-01801800/3122
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465355
|
08/12/2023
|
SONU KUMAR SINGH
|
0509008WL035536
|
SONU KUMAR SINGH
|
00048
|
BKID0004688
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439054
|
|
SONU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-006-01801800/3128
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465356
|
08/12/2023
|
RAJESH KUMAR BAITHA
|
0509008WL035536
|
RAJESH KUMAR BAITHA
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439053
|
|
RAJESH KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-006-01801800/715
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465371
|
08/12/2023
|
LALAN THAKUR
|
0509008WL035536
|
LALAN THAKUR
|
00048
|
BKID0004688
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909439055
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-006-01798800/4688
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465341
|
08/12/2023
|
PAPPU MAHTO
|
0509008WL035536
|
PAPPU MAHTO
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439048
|
|
MR PAPPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-006-01801800/2827
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465343
|
08/12/2023
|
VIDHA SINGH
|
0509008WL035536
|
VIDHA SINGH
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439046
|
|
MR VIDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-006-01801800/2867
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465348
|
08/12/2023
|
PINKI DEVI
|
0509008WL035536
|
PINKI DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439045
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMNOUR
|
BH-09-008-006-01801800/2941
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465350
|
08/12/2023
|
SHIVDYAL RAY
|
0509008WL035536
|
SHIVDYAL RAY
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439047
|
|
MR SHIV DAYAL RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-006-01801800/2959
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465351
|
08/12/2023
|
BALESHWAR MAHTO
|
0509008WL035536
|
BALESHWAR MAHTO
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439049
|
|
VALESHWAR MAHATO
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-006-01801800/4668
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465360
|
08/12/2023
|
BEBI DEVI
|
0509008WL035536
|
BEBI DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439043
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-006-01801800/4704
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465369
|
08/12/2023
|
SITESHVARI DEVI
|
0509008WL035536
|
SITESHVARI DEVI
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909439044
|
|
MRS SITESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465361
|
08/12/2023
|
SUNIL KUMAR BAITHA
|
0509008WL035536
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909439040
|
|
Sunil Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-006-01801800/4674
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465362
|
08/12/2023
|
RITESH KUMAR
|
0509008WL035536
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439041
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-006-01801800/4682
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465365
|
08/12/2023
|
RAM KUMAR SAH
|
0509008WL035536
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439042
|
|
RAM KUMAR SAH & PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-006-01801800/4681
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465364
|
08/12/2023
|
MITHLESH RAY
|
0509008WL035536
|
MITHLESH RAY
|
00662
|
BDBL0001473
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909439057
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24071220230465359
|
08/12/2023
|
SHUBHAM SINGH
|
0509008WL035536
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909439066
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|