|
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-09-008-017-01804900/2976
(PARSA)
|
0509008000NRG24190620230187317
|
22/06/2023
|
AKHILESH KUMAR SHARMA
|
0509008WL009151
|
AKHILESH KUMAR SHARMA
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597365
|
|
AKHILESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-017-01805000/2098
(PARSA)
|
0509008000NRG24190620230187319
|
22/06/2023
|
RAJA KUMAR SINGH
|
0509008WL009151
|
RAJA KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597367
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-017-01805000/2393
(PARSA)
|
0509008000NRG24190620230187326
|
22/06/2023
|
BANTI KUMAR SINGH
|
0509008WL009151
|
BANTI KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597364
|
|
Banti Kumar
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-017-01805000/3008
(PARSA)
|
0509008000NRG24190620230187338
|
22/06/2023
|
SANJU DEVI
|
0509008WL009151
|
SANJU DEVI
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597366
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-017-01804500/1702
(PARSA)
|
0509008000NRG24190620230187299
|
22/06/2023
|
MANJAY YADAV
|
0509008WL009151
|
MANJAY YADAV
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597370
|
|
MANJAY YADAV SO DILIP YADAV
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-017-01805000/2970
(PARSA)
|
0509008000NRG24190620230187330
|
22/06/2023
|
GAJANTI DEVI
|
0509008WL009151
|
GAJANTI DEVI
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597371
|
|
GAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-017-01805000/2105
(PARSA)
|
0509008000NRG24190620230187321
|
22/06/2023
|
RAJA BABU
|
0509008WL009151
|
RAJA BABU
|
00051
|
MAHB0001613
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597372
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-017-01804500/2038
(PARSA)
|
0509008000NRG24190620230187301
|
22/06/2023
|
TAUHID ALAM
|
0509008WL009151
|
TAUHID ALAM
|
00089
|
CBIN0281088
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597355
|
|
Mr. TAUHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-017-01804800/2436
(PARSA)
|
0509008000NRG24190620230187308
|
22/06/2023
|
KRISHNA SAH
|
0509008WL009151
|
KRISHNA SAH
|
00089
|
CBIN0281088
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597354
|
|
KRISHNA SAH
|
UCO BANK(607066)
|
|
10
|
AMNOUR
|
BH-09-008-017-01804800/2673
(PARSA)
|
0509008000NRG24190620230187312
|
22/06/2023
|
REKHA DEVI
|
0509008WL009151
|
REKHA DEVI
|
00089
|
CBIN0281088
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597357
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-017-01804500/2037
(PARSA)
|
0509008000NRG24190620230187300
|
22/06/2023
|
MD FAIYAZ ANSARI
|
0509008WL009151
|
MD FAIYAZ ANSARI
|
00176
|
IDIB000R574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597369
|
|
Mr. MD FAIYAZ ANSARI
|
INDIAN BANK(607105)
|
|
12
|
AMNOUR
|
BH-09-008-017-01804500/2040
(PARSA)
|
0509008000NRG24190620230187302
|
22/06/2023
|
IMTEYAJ ANSARI
|
0509008WL009151
|
IMTEYAJ ANSARI
|
00176
|
IDIB000R574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597368
|
|
Mr. IMTEYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01804500/1384
(PARSA)
|
0509008000NRG24190620230187293
|
22/06/2023
|
RAMPRAVESH RAY
|
0509008WL009151
|
RAMPRAVESH RAY
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597376
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-017-01804500/287
(PARSA)
|
0509008000NRG24190620230187304
|
22/06/2023
|
ANANDI MAHATO
|
0509008WL009151
|
ANANDI MAHATO
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597373
|
|
MR ANANDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-017-01804500/3080
(PARSA)
|
0509008000NRG24190620230187305
|
22/06/2023
|
BHUSHAN PRASAD
|
0509008WL009151
|
BHUSHAN PRASAD
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597374
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804800/2664
(PARSA)
|
0509008000NRG24190620230187310
|
22/06/2023
|
SAVITRI DEVI
|
0509008WL009151
|
SAVITRI DEVI
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597358
|
|
MRS SAVITRI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-017-01804800/2665
(PARSA)
|
0509008000NRG24190620230187311
|
22/06/2023
|
SANGITA DEVI
|
0509008WL009151
|
SANGITA DEVI
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597361
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-017-01805000/1998
(PARSA)
|
0509008000NRG24190620230187318
|
22/06/2023
|
JITENDRA KUMAR SAH
|
0509008WL009151
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597360
|
|
MR JITENDRAKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-017-01805000/2099
(PARSA)
|
0509008000NRG24190620230187320
|
22/06/2023
|
BITTU KUMAR
|
0509008WL009151
|
BITTU KUMAR
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597356
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-017-01805000/2985
(PARSA)
|
0509008000NRG24190620230187335
|
22/06/2023
|
HARERAM KUMAR
|
0509008WL009151
|
HARERAM KUMAR
|
00415
|
SBIN0006656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597359
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-017-01804500/2349
(PARSA)
|
0509008000NRG24190620230187303
|
22/06/2023
|
MUNNA KUMAR SAH
|
0509008WL009151
|
MUNNA KUMAR SAH
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2861597362
|
|
MUNNA KUMAR SINGH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-017-01804500/1626
(PARSA)
|
0509008000NRG24190620230187298
|
22/06/2023
|
VIJAY KUMAR RAY
|
0509008WL009151
|
VIJAY KUMAR RAY
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597346
|
|
MR VIJAYKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-017-01804800/2092
(PARSA)
|
0509008000NRG24190620230187306
|
22/06/2023
|
IRSAD ALAM
|
0509008WL009151
|
IRSAD ALAM
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597345
|
|
IRSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMNOUR
|
BH-09-008-017-01804800/2094
(PARSA)
|
0509008000NRG24190620230187307
|
22/06/2023
|
ABDUL JABAR
|
0509008WL009151
|
ABDUL JABAR
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597375
|
|
Mr. ABDUL JABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-017-01804800/2463
(PARSA)
|
0509008000NRG24190620230187309
|
22/06/2023
|
PASAPATI SHARMA
|
0509008WL009151
|
PASAPATI SHARMA
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597352
|
|
PASAPATI SHARMA
|
UCO BANK(607066)
|
|
26
|
AMNOUR
|
BH-09-008-017-01804800/2689
(PARSA)
|
0509008000NRG24190620230187313
|
22/06/2023
|
NAJAMA KHATOON
|
0509008WL009151
|
NAJAMA KHATOON
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597344
|
|
NAJAMA KHATOON
|
UCO BANK(607066)
|
|
27
|
AMNOUR
|
BH-09-008-017-01804900/2479
(PARSA)
|
0509008000NRG24190620230187314
|
22/06/2023
|
KAMESHWAR PANDEY
|
0509008WL009151
|
KAMESHWAR PANDEY
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597351
|
|
KAMESHWAR PANDEY
|
UCO BANK(607066)
|
|
28
|
AMNOUR
|
BH-09-008-017-01805000/2290
(PARSA)
|
0509008000NRG24190620230187322
|
22/06/2023
|
PANKAJ KUMAR SINGH
|
0509008WL009151
|
PANKAJ KUMAR SINGH
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597350
|
|
MR PANKAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-017-01805000/2291
(PARSA)
|
0509008000NRG24190620230187323
|
22/06/2023
|
JAWAHAR SINGH
|
0509008WL009151
|
JAWAHAR SINGH
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597347
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
30
|
AMNOUR
|
BH-09-008-017-01805000/2294
(PARSA)
|
0509008000NRG24190620230187324
|
22/06/2023
|
MANGAL SAH
|
0509008WL009151
|
MANGAL SAH
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597349
|
|
MR MANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-017-01805000/2389
(PARSA)
|
0509008000NRG24190620230187325
|
22/06/2023
|
RANDHIR KUMAR SINGH
|
0509008WL009151
|
RANDHIR KUMAR SINGH
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597348
|
|
RANDHIR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMNOUR
|
BH-09-008-017-01805000/2416
(PARSA)
|
0509008000NRG24190620230187327
|
22/06/2023
|
UPENDRA SAH
|
0509008WL009151
|
UPENDRA SAH
|
00462
|
UCBA0001634
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597353
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-017-01805000/2984
(PARSA)
|
0509008000NRG24190620230187334
|
22/06/2023
|
VIVEK KUMAR
|
0509008WL009151
|
VIVEK KUMAR
|
00468
|
UBIN0542784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597363
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-017-01805000/2745
(PARSA)
|
0509008000NRG24190620230187328
|
22/06/2023
|
NAGESHWAR SINGH
|
0509008WL009151
|
NAGESHWAR SINGH
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597343
|
|
NAGESHWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-017-01804500/1490
(PARSA)
|
0509008000NRG24190620230187294
|
22/06/2023
|
BITTU KUMAR
|
0509008WL009151
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597335
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-017-01804500/1569
(PARSA)
|
0509008000NRG24190620230187295
|
22/06/2023
|
DHODHA SAH
|
0509008WL009151
|
DHODHA SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597340
|
|
DHODHA SAH
|
UCO BANK(607066)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804500/1579
(PARSA)
|
0509008000NRG24190620230187296
|
22/06/2023
|
AMIT KUMAR
|
0509008WL009151
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597336
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-017-01804900/2811
(PARSA)
|
0509008000NRG24190620230187315
|
22/06/2023
|
RAKESH KUMAR
|
0509008WL009151
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597333
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMNOUR
|
BH-09-008-017-01804900/2813
(PARSA)
|
0509008000NRG24190620230187316
|
22/06/2023
|
DHANOJ KUMAR SHARMA
|
0509008WL009151
|
DHANOJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597338
|
|
DHANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMNOUR
|
BH-09-008-017-01805000/2969
(PARSA)
|
0509008000NRG24190620230187329
|
22/06/2023
|
RAJKISHOR SINGH
|
0509008WL009151
|
RAJKISHOR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597337
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMNOUR
|
BH-09-008-017-01805000/2974
(PARSA)
|
0509008000NRG24190620230187332
|
22/06/2023
|
MANOJ SINGH
|
0509008WL009151
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597341
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMNOUR
|
BH-09-008-017-01805000/2982
(PARSA)
|
0509008000NRG24190620230187333
|
22/06/2023
|
ASHA DEVI
|
0509008WL009151
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597339
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-017-01805000/2987
(PARSA)
|
0509008000NRG24190620230187336
|
22/06/2023
|
MOHAN SINGH
|
0509008WL009151
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597342
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMNOUR
|
BH-09-008-017-01805000/3005
(PARSA)
|
0509008000NRG24190620230187337
|
22/06/2023
|
WAKIL SINGH
|
0509008WL009151
|
WAKIL SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597334
|
|
WAKIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMNOUR
|
BH-09-008-017-01805000/3009
(PARSA)
|
0509008000NRG24190620230187339
|
22/06/2023
|
SHAIL DEVI
|
0509008WL009151
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861597332
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|