|
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-09-008-008-01796400/1447
(HUSSEPUR)
|
0509008000NRG24090320240637356
|
09/03/2024
|
SHANKAR SINGH
|
0509008WL049633
|
SHANKAR SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357721
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-008-01797600/1593
(HUSSEPUR)
|
0509008000NRG24090320240637367
|
09/03/2024
|
HARENDRA PRASAD
|
0509008WL049633
|
HARENDRA PRASAD
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357717
|
|
HARENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01797600/1597
(HUSSEPUR)
|
0509008000NRG24090320240637368
|
09/03/2024
|
SHAMBHU RAY
|
0509008WL049633
|
SHAMBHU RAY
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357723
|
|
SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/2630
(HUSSEPUR)
|
0509008000NRG24080320240636969
|
09/03/2024
|
MUKESH KUMAR LAL
|
0509008WL049598
|
MUKESH KUMAR LAL
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041357719
|
|
MUKESH KUMAR SO SHIVKUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796700/3166
(HUSSEPUR)
|
0509008000NRG24090320240637363
|
09/03/2024
|
Suganti Devi
|
0509008WL049633
|
Suganti Devi
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357726
|
|
SUGANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-008-01796700/3175
(HUSSEPUR)
|
0509008000NRG24080320240636976
|
09/03/2024
|
Jayram Sah
|
0509008WL049599
|
Jayram Sah
|
00078
|
CNRB0006341
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041357727
|
|
JAYRAM SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796700/3172
(HUSSEPUR)
|
0509008000NRG24090320240637364
|
09/03/2024
|
Sangeeta Devi
|
0509008WL049633
|
Sangeeta Devi
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357725
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/2694
(HUSSEPUR)
|
0509008000NRG24080320240636971
|
09/03/2024
|
SURENDRA SAH
|
0509008WL049598
|
SURENDRA SAH
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041357712
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/2696
(HUSSEPUR)
|
0509008000NRG24080320240636972
|
09/03/2024
|
DEVENDRA SAH
|
0509008WL049598
|
DEVENDRA SAH
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041357713
|
|
Mr. DEVENDRA SAH
|
INDIAN BANK(607105)
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2716
(HUSSEPUR)
|
0509008000NRG24090320240637361
|
09/03/2024
|
RINA KUMARI
|
0509008WL049633
|
RINA KUMARI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357714
|
|
MRS RINA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01796700/3163
(HUSSEPUR)
|
0509008000NRG24090320240637362
|
09/03/2024
|
Vijanti Devi
|
0509008WL049633
|
Vijanti Devi
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357716
|
|
VIJANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2469
(HUSSEPUR)
|
0509008000NRG24080320240636974
|
09/03/2024
|
PRAMOD KUMAR
|
0509008WL049599
|
PRAMOD KUMAR
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041357722
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/1517
(HUSSEPUR)
|
0509008000NRG24090320240637357
|
09/03/2024
|
CHANDRAMA MAHTO
|
0509008WL049633
|
CHANDRAMA MAHTO
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357720
|
|
MR CHANDARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-008-01796700/3183
(HUSSEPUR)
|
0509008000NRG24080320240636978
|
09/03/2024
|
Devanti Devi
|
0509008WL049599
|
Devanti Devi
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041357724
|
|
MR DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-008-01796700/3178
(HUSSEPUR)
|
0509008000NRG24080320240636977
|
09/03/2024
|
Puja Kumari
|
0509008WL049599
|
Puja Kumari
|
00415
|
SBIN0006656
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041357715
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2592
(HUSSEPUR)
|
0509008000NRG24090320240637359
|
09/03/2024
|
RANI DEVI
|
0509008WL049633
|
RANI DEVI
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357718
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2595
(HUSSEPUR)
|
0509008000NRG24090320240637360
|
09/03/2024
|
HARINDRA MAHTO
|
0509008WL049633
|
HARINDRA MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041357710
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2608
(HUSSEPUR)
|
0509008000NRG24080320240636975
|
09/03/2024
|
ASHOK RAY
|
0509008WL049599
|
ASHOK RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041357707
|
|
ASHOK RAI SO RAJBALAM RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2633
(HUSSEPUR)
|
0509008000NRG24080320240636970
|
09/03/2024
|
RUDAL SAH
|
0509008WL049598
|
RUDAL SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041357706
|
|
RUDAL SAH
|
ICICI BANK LTD(508534)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2701
(HUSSEPUR)
|
0509008000NRG24080320240636973
|
09/03/2024
|
RAJKALI DEVI
|
0509008WL049598
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041357709
|
|
RAJKALI DEVI WO BIHARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AMNOUR
|
BH-09-008-008-01796700/3185
(HUSSEPUR)
|
0509008000NRG24090320240637366
|
09/03/2024
|
Sunaina Devi
|
0509008WL049633
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357708
|
|
AKHILESH RAM AND SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/1789
(HUSSEPUR)
|
0509008000NRG24090320240637358
|
09/03/2024
|
SANGEETA DEVI
|
0509008WL049633
|
SANGEETA DEVI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357705
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-008-01796700/3179
(HUSSEPUR)
|
0509008000NRG24090320240637365
|
09/03/2024
|
Savitri Kumari
|
0509008WL049633
|
Savitri Kumari
|
00688
|
FINO0001306
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041357711
|
|
Savitri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|