|
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-09-008-006-01798600/3354
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660370
|
23/03/2024
|
GANESH RAM
|
0509008WL051185
|
GANESH RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267186
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/3546
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660373
|
23/03/2024
|
SHIVLAL RAM
|
0509008WL051185
|
SHIVLAL RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267189
|
|
SHIVLAL RAM
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798600/3560
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660374
|
23/03/2024
|
DHURENDRA MANJHI
|
0509008WL051185
|
DHURENDRA MANJHI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267188
|
|
DHURENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01798600/3627
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660376
|
23/03/2024
|
ANIL KUMAR DUTT
|
0509008WL051185
|
ANIL KUMAR DUTT
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044267187
|
|
ANIL KUMAR DUTT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-006-01798600/87
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660381
|
23/03/2024
|
DESHRAJ MANJHI
|
0509008WL051185
|
DESHRAJ MANJHI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267190
|
|
DESHRAJ MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-006-01798600/3671
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660379
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0509008WL051185
|
MUKESH KUMAR SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267181
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-006-01798600/3542
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660372
|
23/03/2024
|
RAMAYAN MAHTO
|
0509008WL051185
|
RAMAYAN MAHTO
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267185
|
|
MR RAMAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01798600/3563
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660375
|
23/03/2024
|
KRISHNA RAY
|
0509008WL051185
|
KRISHNA RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267182
|
|
KRISHNA RAY S/O-MISHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-006-01798600/3656
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660377
|
23/03/2024
|
RAJKUMAR SAH
|
0509008WL051185
|
RAJKUMAR SAH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267183
|
|
RAJKUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-006-01798600/3663
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660378
|
23/03/2024
|
SHAMBHU KUMAR
|
0509008WL051185
|
SHAMBHU KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267184
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-006-01798600/2054
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660364
|
23/03/2024
|
DINESH MANJHI
|
0509008WL051185
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267179
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-006-01798600/3386
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660371
|
23/03/2024
|
SHREE BHAGVAN MANJHI
|
0509008WL051185
|
SHREE BHAGVAN MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044267180
|
|
SRI BHAGVAN MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AMNOUR
|
BH-09-008-006-01798600/3684
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660380
|
23/03/2024
|
DEV KUMAR MAHTO
|
0509008WL051185
|
DEV KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267178
|
|
Dev Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-006-01798600/3085
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660365
|
23/03/2024
|
TRIPURARI MANJHI
|
0509008WL051185
|
TRIPURARI MANJHI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044267175
|
|
TRIPURARI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-006-01798600/3086
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660366
|
23/03/2024
|
SUJINDRA RAY
|
0509008WL051185
|
SUJINDRA RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267176
|
|
SUJINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMNOUR
|
BH-09-008-006-01798600/3201
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660367
|
23/03/2024
|
KAMESHWAR RAY
|
0509008WL051185
|
KAMESHWAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267177
|
|
Kameshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-006-01798600/3202
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660368
|
23/03/2024
|
TERAS MANJHI
|
0509008WL051185
|
TERAS MANJHI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267174
|
|
Teras Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-006-01798600/3206
(DHORLAHI KAITHAL)
|
0509008000NRG24220320240660369
|
23/03/2024
|
VISHESHWAR MAHTO
|
0509008WL051185
|
VISHESHWAR MAHTO
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044267173
|
|
Mr. VISHESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|