|
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-09-008-017-01804500/3066
(PARSA)
|
0509008000NRG24220220240608824
|
23/02/2024
|
AMITAB ALAM
|
0509008WL047030
|
AMITAB ALAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957600
|
|
ANITAB ALAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-017-01805000/2110
(PARSA)
|
0509008000NRG24220220240608839
|
23/02/2024
|
LAXMI NARAYAN SINGH
|
0509008WL047030
|
LAXMI NARAYAN SINGH
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957598
|
|
LAXMINARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/1315
(PARSA)
|
0509008000NRG24220220240608818
|
23/02/2024
|
RANGLAL MAHTO
|
0509008WL047030
|
RANGLAL MAHTO
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957591
|
|
MR RANGLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-017-01804500/43
(PARSA)
|
0509008000NRG24220220240608825
|
23/02/2024
|
julan mahto
|
0509008WL047030
|
julan mahto
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957583
|
|
MR JHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-017-01804500/442
(PARSA)
|
0509008000NRG24220220240608826
|
23/02/2024
|
ANARSI RAWAT
|
0509008WL047030
|
ANARSI RAWAT
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957593
|
|
MR ANARSI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-017-01804500/443
(PARSA)
|
0509008000NRG24220220240608827
|
23/02/2024
|
Banarsi Rawat
|
0509008WL047030
|
Banarsi Rawat
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957594
|
|
MR VANARASI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-017-01804800/1322
(PARSA)
|
0509008000NRG24220220240608828
|
23/02/2024
|
SANJAY KUMAR SINGH
|
0509008WL047030
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957592
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-017-01804800/187
(PARSA)
|
0509008000NRG24220220240608829
|
23/02/2024
|
RAMBICHAR MANJHI
|
0509008WL047030
|
RAMBICHAR MANJHI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957595
|
|
MR RAM BICHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-017-01804900/1374
(PARSA)
|
0509008000NRG24220220240608834
|
23/02/2024
|
SUNIL KUMAR SHARMA
|
0509008WL047030
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957582
|
|
SUNIL KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-017-01805000/1401
(PARSA)
|
0509008000NRG24220220240608836
|
23/02/2024
|
SHAILESH SINGH
|
0509008WL047030
|
SHAILESH SINGH
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957596
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-017-01804500/2044
(PARSA)
|
0509008000NRG24220220240608822
|
23/02/2024
|
MD MERAJ ANSARI
|
0509008WL047030
|
MD MERAJ ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957599
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-017-01805000/2303
(PARSA)
|
0509008000NRG24220220240608840
|
23/02/2024
|
SHIVNATH SINGH
|
0509008WL047030
|
SHIVNATH SINGH
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887957597
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01804500/2031
(PARSA)
|
0509008000NRG24220220240608820
|
23/02/2024
|
CHANDRA SHEKHAR SINGH
|
0509008WL047030
|
CHANDRA SHEKHAR SINGH
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957579
|
|
CHANDRA SHEKHAR SINGH
|
UCO BANK(607066)
|
|
14
|
AMNOUR
|
BH-09-008-017-01804500/2032
(PARSA)
|
0509008000NRG24220220240608821
|
23/02/2024
|
MANOJ PRASAD RAY
|
0509008WL047030
|
MANOJ PRASAD RAY
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957580
|
|
MANOJ PRASAD RAY
|
UCO BANK(607066)
|
|
15
|
AMNOUR
|
BH-09-008-017-01804500/2210
(PARSA)
|
0509008000NRG24220220240608823
|
23/02/2024
|
SURESH RAY
|
0509008WL047030
|
SURESH RAY
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957586
|
|
Mr. SURESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804800/2083
(PARSA)
|
0509008000NRG24220220240608830
|
23/02/2024
|
KAMESHWAR MAHATO
|
0509008WL047030
|
KAMESHWAR MAHATO
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957589
|
|
KAMESHWAR MAHATO
|
UCO BANK(607066)
|
|
17
|
AMNOUR
|
BH-09-008-017-01804800/2091
(PARSA)
|
0509008000NRG24220220240608831
|
23/02/2024
|
MOTILAL PRASAD
|
0509008WL047030
|
MOTILAL PRASAD
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957584
|
|
Mr. MOTI LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-017-01804800/2097
(PARSA)
|
0509008000NRG24220220240608832
|
23/02/2024
|
MUSLIM MIYAN
|
0509008WL047030
|
MUSLIM MIYAN
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957585
|
|
MUSLIM MIYAN
|
UCO BANK(607066)
|
|
19
|
AMNOUR
|
BH-09-008-017-01804800/2222
(PARSA)
|
0509008000NRG24220220240608833
|
23/02/2024
|
TARKESHWAR SINGH
|
0509008WL047030
|
TARKESHWAR SINGH
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957581
|
|
TARKESHWAR SINGH
|
UCO BANK(607066)
|
|
20
|
AMNOUR
|
BH-09-008-017-01804900/2479
(PARSA)
|
0509008000NRG24220220240608835
|
23/02/2024
|
KAMESHWAR PANDEY
|
0509008WL047030
|
KAMESHWAR PANDEY
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957587
|
|
KAMESHWAR PANDEY
|
UCO BANK(607066)
|
|
21
|
AMNOUR
|
BH-09-008-017-01805000/2000
(PARSA)
|
0509008000NRG24220220240608837
|
23/02/2024
|
SHAILENDRA SINGH
|
0509008WL047030
|
SHAILENDRA SINGH
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957590
|
|
SHAILENDRA SINGH
|
UCO BANK(607066)
|
|
22
|
AMNOUR
|
BH-09-008-017-01805000/2104
(PARSA)
|
0509008000NRG24220220240608838
|
23/02/2024
|
RAJU KUMAR SINGH
|
0509008WL047030
|
RAJU KUMAR SINGH
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957588
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-017-01804500/1078
(PARSA)
|
0509008000NRG24220220240608817
|
23/02/2024
|
NAGENDRA MAHTO
|
0509008WL047030
|
NAGENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957578
|
|
NAGENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-017-01804500/1598
(PARSA)
|
0509008000NRG24220220240608819
|
23/02/2024
|
KHURSHID ANSARI
|
0509008WL047030
|
KHURSHID ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957577
|
|
KHURSHID ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|