|
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-09-008-013-01803600/3268
(PAIGA MITRASEN)
|
0509008000NRG24231120230430287
|
23/11/2023
|
CHANDA DEVI
|
0509008WL032444
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392155
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803600/3978
(PAIGA MITRASEN)
|
0509008000NRG24231120230430288
|
23/11/2023
|
Vicky Kumar Yadav
|
0509008WL032444
|
Vicky Kumar Yadav
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392156
|
|
VICKY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/3985
(PAIGA MITRASEN)
|
0509008000NRG24231120230430290
|
23/11/2023
|
Nitu Devi
|
0509008WL032444
|
Nitu Devi
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392157
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803500/3147
(PAIGA MITRASEN)
|
0509008000NRG24231120230430277
|
23/11/2023
|
ANITA DEVI
|
0509008WL032444
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392134
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-013-01803500/2471
(PAIGA MITRASEN)
|
0509008000NRG24231120230430272
|
23/11/2023
|
SUNARPATI DEVI
|
0509008WL032444
|
SUNARPATI DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392159
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803500/2567
(PAIGA MITRASEN)
|
0509008000NRG24231120230430274
|
23/11/2023
|
URMILA DEVI
|
0509008WL032444
|
URMILA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392160
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803600/2765
(PAIGA MITRASEN)
|
0509008000NRG24231120230430282
|
23/11/2023
|
DUGURAN BHAGAT
|
0509008WL032444
|
DUGURAN BHAGAT
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392158
|
|
Duguran Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-013-01803500/1626
(PAIGA MITRASEN)
|
0509008000NRG24231120230430258
|
23/11/2023
|
NAND KUMAR RAM
|
0509008WL032444
|
NAND KUMAR RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392137
|
|
NAND KUMAR RAM SO SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803500/1915
(PAIGA MITRASEN)
|
0509008000NRG24231120230430266
|
23/11/2023
|
GANDHI MAHTO
|
0509008WL032444
|
GANDHI MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392135
|
|
MR GANDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803500/2040
(PAIGA MITRASEN)
|
0509008000NRG24231120230430267
|
23/11/2023
|
RAKESH KUMAR RAM
|
0509008WL032444
|
RAKESH KUMAR RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392152
|
|
Rakesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803500/2063
(PAIGA MITRASEN)
|
0509008000NRG24231120230430268
|
23/11/2023
|
ANITA DEVI
|
0509008WL032444
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392140
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/2404
(PAIGA MITRASEN)
|
0509008000NRG24231120230430271
|
23/11/2023
|
KHODAJA KHATOON
|
0509008WL032444
|
KHODAJA KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392147
|
|
MRS KHODAJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-013-01803000/2408
(PAIGA MITRASEN)
|
0509008000NRG24231120230430253
|
23/11/2023
|
SALHI BIBI
|
0509008WL032444
|
SALHI BIBI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392144
|
|
MRS SALHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803300/3246
(PAIGA MITRASEN)
|
0509008000NRG24231120230430257
|
23/11/2023
|
SHUSHILA DEVI
|
0509008WL032444
|
SHUSHILA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008392148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AMNOUR
|
BH-09-008-013-01803500/3132
(PAIGA MITRASEN)
|
0509008000NRG24231120230430275
|
23/11/2023
|
RAJ KUMAR RAM
|
0509008WL032444
|
RAJ KUMAR RAM
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392151
|
|
RAJKUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803600/1723
(PAIGA MITRASEN)
|
0509008000NRG24231120230430280
|
23/11/2023
|
INDU DEVI
|
0509008WL032444
|
INDU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392150
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803600/3265
(PAIGA MITRASEN)
|
0509008000NRG24231120230430285
|
23/11/2023
|
SAHEJAN MAHTO
|
0509008WL032444
|
SAHEJAN MAHTO
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392146
|
|
Sahejan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-013-01803500/2529
(PAIGA MITRASEN)
|
0509008000NRG24231120230430273
|
23/11/2023
|
MAHAMMD AJAM
|
0509008WL032444
|
MAHAMMD AJAM
|
00415
|
SBIN0003267
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392154
|
|
MAHAMMAD AJAM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-013-01803600/3267
(PAIGA MITRASEN)
|
0509008000NRG24231120230430286
|
23/11/2023
|
SONA DEVI
|
0509008WL032444
|
SONA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392142
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-013-01803500/2270
(PAIGA MITRASEN)
|
0509008000NRG24231120230430270
|
23/11/2023
|
GYANTI DEVI
|
0509008WL032444
|
GYANTI DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392136
|
|
MS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-013-01803500/1828
(PAIGA MITRASEN)
|
0509008000NRG24231120230430259
|
23/11/2023
|
DURGAVATI DEVI
|
0509008WL032444
|
DURGAVATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392149
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803500/1829
(PAIGA MITRASEN)
|
0509008000NRG24231120230430260
|
23/11/2023
|
SANGITA DEVI
|
0509008WL032444
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392133
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-013-01803500/1830
(PAIGA MITRASEN)
|
0509008000NRG24231120230430261
|
23/11/2023
|
SONIYA DEVI
|
0509008WL032444
|
SONIYA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392145
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803500/1834
(PAIGA MITRASEN)
|
0509008000NRG24231120230430262
|
23/11/2023
|
DHRUP MAHTO
|
0509008WL032444
|
DHRUP MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392141
|
|
MR DHRUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803500/1835
(PAIGA MITRASEN)
|
0509008000NRG24231120230430263
|
23/11/2023
|
SUDAMA KUMAR
|
0509008WL032444
|
SUDAMA KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392143
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803500/1838
(PAIGA MITRASEN)
|
0509008000NRG24231120230430264
|
23/11/2023
|
TAPESHWAR MAHTO
|
0509008WL032444
|
TAPESHWAR MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392138
|
|
Tapeshwar Mahto
|
IDFC BANK LIMITED(608117)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803600/3986
(PAIGA MITRASEN)
|
0509008000NRG24231120230430291
|
23/11/2023
|
Mira Devi
|
0509008WL032444
|
Mira Devi
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392139
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-013-01803600/3993
(PAIGA MITRASEN)
|
0509008000NRG24231120230430294
|
23/11/2023
|
Pramila Devi
|
0509008WL032444
|
Pramila Devi
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392153
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-013-01803000/1808
(PAIGA MITRASEN)
|
0509008000NRG24231120230430250
|
23/11/2023
|
SONI DEVI
|
0509008WL032444
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392127
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803000/1811
(PAIGA MITRASEN)
|
0509008000NRG24231120230430251
|
23/11/2023
|
ANIL MANJHI
|
0509008WL032444
|
ANIL MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392131
|
|
Anil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803500/2125
(PAIGA MITRASEN)
|
0509008000NRG24231120230430269
|
23/11/2023
|
RAMBANI MAHTO
|
0509008WL032444
|
RAMBANI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392130
|
|
RAMBANI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803600/2682
(PAIGA MITRASEN)
|
0509008000NRG24231120230430281
|
23/11/2023
|
BABULAL RAY
|
0509008WL032444
|
BABULAL RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392128
|
|
BABULALRAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-013-01803600/3259
(PAIGA MITRASEN)
|
0509008000NRG24231120230430284
|
23/11/2023
|
RITESH KUMAR
|
0509008WL032444
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392132
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803600/3980
(PAIGA MITRASEN)
|
0509008000NRG24231120230430289
|
23/11/2023
|
Yogindra Ray
|
0509008WL032444
|
Yogindra Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392129
|
|
YOUGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-013-01803500/3133
(PAIGA MITRASEN)
|
0509008000NRG24231120230430276
|
23/11/2023
|
UMESH KUMAR RAM
|
0509008WL032444
|
UMESH KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392161
|
|
UMESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803600/3079
(PAIGA MITRASEN)
|
0509008000NRG24231120230430283
|
23/11/2023
|
GAYTRI DEVI
|
0509008WL032444
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392162
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|