|
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-09-008-016-01794800/2173
(MADARPUR)
|
0509008000NRG24210120240550906
|
23/01/2024
|
PANKAJ KUMAR SAH
|
0509008WL042387
|
PANKAJ KUMAR SAH
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643369
|
|
PANKAJ KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794600/1885
(MADARPUR)
|
0509008000NRG24210120240550864
|
23/01/2024
|
CHANDAN KUMAR SHARMA
|
0509008WL042387
|
CHANDAN KUMAR SHARMA
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643364
|
|
Mr. CHANDAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01794600/2496
(MADARPUR)
|
0509008000NRG24210120240550883
|
23/01/2024
|
ROHIT KUMAR
|
0509008WL042387
|
ROHIT KUMAR
|
00089
|
CBIN0283917
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643341
|
|
Mr. ROHIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-016-01794600/2618
(MADARPUR)
|
0509008000NRG24210120240550895
|
23/01/2024
|
AARTI KUMARI
|
0509008WL042387
|
AARTI KUMARI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643365
|
|
Mrs. Aarti Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-016-01794600/2603
(MADARPUR)
|
0509008000NRG24210120240550888
|
23/01/2024
|
KASEE SAH
|
0509008WL042387
|
KASEE SAH
|
00415
|
SBIN0003267
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643335
|
|
MR KASHEE SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-016-01794600/2140
(MADARPUR)
|
0509008000NRG24210120240550866
|
23/01/2024
|
REKHA DEVI
|
0509008WL042387
|
REKHA DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-016-01794600/2145
(MADARPUR)
|
0509008000NRG24210120240550868
|
23/01/2024
|
RUBY DEVI
|
0509008WL042387
|
RUBY DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643361
|
|
Ruby Devi
|
IDFC BANK LIMITED(608117)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794600/2600
(MADARPUR)
|
0509008000NRG24210120240550887
|
23/01/2024
|
RAJDHAN SAH
|
0509008WL042387
|
RAJDHAN SAH
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643363
|
|
MR RAJADHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794600/2624
(MADARPUR)
|
0509008000NRG24210120240550899
|
23/01/2024
|
CHINTA DEVI
|
0509008WL042387
|
CHINTA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643356
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/2625
(MADARPUR)
|
0509008000NRG24210120240550900
|
23/01/2024
|
SHOBHA DEVI
|
0509008WL042387
|
SHOBHA DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643353
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
AMNOUR
|
BH-09-008-016-01794600/2629
(MADARPUR)
|
0509008000NRG24210120240550901
|
23/01/2024
|
BASANTI KUMARI
|
0509008WL042387
|
BASANTI KUMARI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643360
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-016-01794600/2633
(MADARPUR)
|
0509008000NRG24210120240550902
|
23/01/2024
|
LALIYA DEVI
|
0509008WL042387
|
LALIYA DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643357
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-016-01794600/2635
(MADARPUR)
|
0509008000NRG24210120240550903
|
23/01/2024
|
RAMBHA DEVI
|
0509008WL042387
|
RAMBHA DEVI
|
00415
|
SBIN0006656
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643354
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-016-01794600/1117
(MADARPUR)
|
0509008000NRG24210120240550862
|
23/01/2024
|
SHIV KUMAR SAH
|
0509008WL042387
|
SHIV KUMAR SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643367
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/2146
(MADARPUR)
|
0509008000NRG24210120240550869
|
23/01/2024
|
KUSHUM DEVI
|
0509008WL042387
|
KUSHUM DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643347
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/2152
(MADARPUR)
|
0509008000NRG24210120240550871
|
23/01/2024
|
MANJU DEVI
|
0509008WL042387
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643352
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-016-01794600/2158
(MADARPUR)
|
0509008000NRG24210120240550873
|
23/01/2024
|
SARSWATI DEVI
|
0509008WL042387
|
SARSWATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643349
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-016-01794600/2159
(MADARPUR)
|
0509008000NRG24210120240550874
|
23/01/2024
|
MALA DEVI
|
0509008WL042387
|
MALA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643346
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-016-01794600/2169
(MADARPUR)
|
0509008000NRG24210120240550876
|
23/01/2024
|
SAVITA DEVI
|
0509008WL042387
|
SAVITA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643379
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-016-01794600/2171
(MADARPUR)
|
0509008000NRG24210120240550877
|
23/01/2024
|
PREM KUMAR MAHTO
|
0509008WL042387
|
PREM KUMAR MAHTO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643345
|
|
MR PREMKUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-016-01794600/2174
(MADARPUR)
|
0509008000NRG24210120240550879
|
23/01/2024
|
SUNITA DEVI
|
0509008WL042387
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643351
|
|
MRS SUNITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-016-01794600/2278
(MADARPUR)
|
0509008000NRG24210120240550881
|
23/01/2024
|
MANILAL MAHATO
|
0509008WL042387
|
MANILAL MAHATO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643344
|
|
MR MANILAL XXX MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-016-01794600/2279
(MADARPUR)
|
0509008000NRG24210120240550882
|
23/01/2024
|
SATNARAYAN RAUT
|
0509008WL042387
|
SATNARAYAN RAUT
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643355
|
|
MR SATNARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/2605
(MADARPUR)
|
0509008000NRG24210120240550889
|
23/01/2024
|
SUNIL SAH
|
0509008WL042387
|
SUNIL SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643358
|
|
MS SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794600/2607
(MADARPUR)
|
0509008000NRG24210120240550890
|
23/01/2024
|
DHARMENDAR RAUT
|
0509008WL042387
|
DHARMENDAR RAUT
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643368
|
|
MR DHARMENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-016-01794600/2610
(MADARPUR)
|
0509008000NRG24210120240550891
|
23/01/2024
|
BHUVAR SAH
|
0509008WL042387
|
BHUVAR SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643359
|
|
MR BHUVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-016-01794600/2613
(MADARPUR)
|
0509008000NRG24210120240550892
|
23/01/2024
|
SUBHANTI DEVI
|
0509008WL042387
|
SUBHANTI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643350
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-016-01794600/2615
(MADARPUR)
|
0509008000NRG24210120240550893
|
23/01/2024
|
KALAVATI DEVI
|
0509008WL042387
|
KALAVATI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643343
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMNOUR
|
BH-09-008-016-01794600/959
(MADARPUR)
|
0509008000NRG24210120240550905
|
23/01/2024
|
LAGAN SAH
|
0509008WL042387
|
LAGAN SAH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643342
|
|
MR LAGAN SAH XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-016-01794600/2594
(MADARPUR)
|
0509008000NRG24210120240550886
|
23/01/2024
|
MANOHAR SAH
|
0509008WL042387
|
MANOHAR SAH
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643362
|
|
MR MANOHARSAH GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-016-01794600/1847
(MADARPUR)
|
0509008000NRG24210120240550863
|
23/01/2024
|
SUMITRA DEVI
|
0509008WL042387
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643380
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
AMNOUR
|
BH-09-008-016-01794600/2137
(MADARPUR)
|
0509008000NRG24210120240550865
|
23/01/2024
|
VIMAL KUMAR
|
0509008WL042387
|
VIMAL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643377
|
|
VIMAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-016-01794600/2157
(MADARPUR)
|
0509008000NRG24210120240550872
|
23/01/2024
|
MANTI DEVI
|
0509008WL042387
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643378
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-016-01794600/2160
(MADARPUR)
|
0509008000NRG24210120240550875
|
23/01/2024
|
SUMITA DEVI
|
0509008WL042387
|
SUMITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643337
|
|
MRS SUMITA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01794600/2176
(MADARPUR)
|
0509008000NRG24210120240550880
|
23/01/2024
|
LILAWATI DEVI
|
0509008WL042387
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154643338
|
|
MRS LILAVATI DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01794600/2620
(MADARPUR)
|
0509008000NRG24210120240550897
|
23/01/2024
|
PRAMEELA DEVI
|
0509008WL042387
|
PRAMEELA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643375
|
|
PRAMEELA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
AMNOUR
|
BH-09-008-016-01794600/2622
(MADARPUR)
|
0509008000NRG24210120240550898
|
23/01/2024
|
GURIYA DEVI
|
0509008WL042387
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643339
|
|
Mrs. Guriya Devi
|
INDIAN BANK(607105)
|
|
38
|
AMNOUR
|
BH-09-008-016-01794600/681
(MADARPUR)
|
0509008000NRG24210120240550904
|
23/01/2024
|
SUSHILA DEVI
|
0509008WL042387
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643376
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-016-01794600/2147
(MADARPUR)
|
0509008000NRG24210120240550870
|
23/01/2024
|
RAMJIT MAHTO
|
0509008WL042387
|
RAMJIT MAHTO
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643374
|
|
Ramjit Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/2528
(MADARPUR)
|
0509008000NRG24210120240550885
|
23/01/2024
|
RAMNARAYAN RAUT
|
0509008WL042387
|
RAMNARAYAN RAUT
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643340
|
|
Ramnarayan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-016-01794600/2142
(MADARPUR)
|
0509008000NRG24210120240550867
|
23/01/2024
|
REETA DEVI
|
0509008WL042387
|
REETA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643373
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01794600/2521
(MADARPUR)
|
0509008000NRG24210120240550884
|
23/01/2024
|
NANDAN SHAHA
|
0509008WL042387
|
NANDAN SHAHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643370
|
|
NANDAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/2616
(MADARPUR)
|
0509008000NRG24210120240550894
|
23/01/2024
|
LALITA DEVI
|
0509008WL042387
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643371
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01794600/2619
(MADARPUR)
|
0509008000NRG24210120240550896
|
23/01/2024
|
UMARAVATI DEVI
|
0509008WL042387
|
UMARAVATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643372
|
|
SHEONARAYAN RAUT &UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-016-01794600/2172
(MADARPUR)
|
0509008000NRG24210120240550878
|
23/01/2024
|
JAKSAN MAHATO
|
0509008WL042387
|
JAKSAN MAHATO
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154643366
|
|
Jaksan Mahato
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|