|
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
|
BANIAPUR
|
BH-09-003-014-01723200/3842
(KARAH)
|
0509003000NRG24070320240635105
|
10/03/2024
|
DULARO DEVI
|
0509003WL049394
|
DULARO DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702818
|
|
DULARO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4189
(KARAH)
|
0509003000NRG24070320240635107
|
10/03/2024
|
KUNDAN KUMAR SINGH
|
0509003WL049394
|
KUNDAN KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702798
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4250
(KARAH)
|
0509003000NRG24070320240635113
|
10/03/2024
|
BHARAT RAM
|
0509003WL049394
|
BHARAT RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702804
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/4252
(KARAH)
|
0509003000NRG24070320240635115
|
10/03/2024
|
RAMAVATI DEVI
|
0509003WL049394
|
RAMAVATI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702805
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4265
(KARAH)
|
0509003000NRG24070320240635116
|
10/03/2024
|
RABIA KHATOON
|
0509003WL049394
|
RABIA KHATOON
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043702820
|
|
RABIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4322
(KARAH)
|
0509003000NRG24070320240635126
|
10/03/2024
|
NAJBUN KHATUN
|
0509003WL049394
|
NAJBUN KHATUN
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702819
|
|
Najbun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/4396
(KARAH)
|
0509003000NRG24070320240635131
|
10/03/2024
|
ANITA DEVI
|
0509003WL049394
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702809
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4517
(KARAH)
|
0509003000NRG24070320240635139
|
10/03/2024
|
VISHAL KUMAR SHARMA
|
0509003WL049394
|
VISHAL KUMAR SHARMA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702797
|
|
VISHAL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/3834
(KARAH)
|
0509003000NRG24070320240635101
|
10/03/2024
|
ABHIMANYU KUMAR RAY
|
0509003WL049394
|
ABHIMANYU KUMAR RAY
|
00354
|
PUNB0292000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043702808
|
|
ABHIMANYU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/3841
(KARAH)
|
0509003000NRG24070320240635104
|
10/03/2024
|
PRADIP KUMAR
|
0509003WL049394
|
PRADIP KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702827
|
|
PRADIP KUMAR S/O SUDAMA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4271
(KARAH)
|
0509003000NRG24070320240635118
|
10/03/2024
|
SUGANTI DEVI
|
0509003WL049394
|
SUGANTI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702821
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/4316
(KARAH)
|
0509003000NRG24070320240635123
|
10/03/2024
|
SHAKEEL SAI
|
0509003WL049394
|
SHAKEEL SAI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702814
|
|
SHAKEEL SHAI S/O MAHJID SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723200/4327
(KARAH)
|
0509003000NRG24070320240635127
|
10/03/2024
|
BIGAN MIYAN
|
0509003WL049394
|
BIGAN MIYAN
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702815
|
|
BIGAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723200/3835
(KARAH)
|
0509003000NRG24070320240635102
|
10/03/2024
|
MANJU DEVI
|
0509003WL049394
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043702810
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/4194
(KARAH)
|
0509003000NRG24070320240635109
|
10/03/2024
|
NILAM DEVI
|
0509003WL049394
|
NILAM DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043702813
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/4298
(KARAH)
|
0509003000NRG24070320240635120
|
10/03/2024
|
GEETA DEVI
|
0509003WL049394
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702825
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723200/4307
(KARAH)
|
0509003000NRG24070320240635121
|
10/03/2024
|
RINKU KUMARI
|
0509003WL049394
|
RINKU KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702816
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/4331
(KARAH)
|
0509003000NRG24070320240635129
|
10/03/2024
|
GEETA DEVI
|
0509003WL049394
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702824
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4333
(KARAH)
|
0509003000NRG24070320240635130
|
10/03/2024
|
MANISHA KUMARI
|
0509003WL049394
|
MANISHA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702822
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4407
(KARAH)
|
0509003000NRG24070320240635132
|
10/03/2024
|
LALBABU ANSARI
|
0509003WL049394
|
LALBABU ANSARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702823
|
|
MR LALBABU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/4491
(KARAH)
|
0509003000NRG24070320240635134
|
10/03/2024
|
SARITA DEVI
|
0509003WL049394
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/4507
(KARAH)
|
0509003000NRG24070320240635135
|
10/03/2024
|
SANTOSHI DEVI
|
0509003WL049394
|
SANTOSHI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702811
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/4523
(KARAH)
|
0509003000NRG24070320240635140
|
10/03/2024
|
RUBI DEVI
|
0509003WL049394
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702817
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723200/2100
(KARAH)
|
0509003000NRG24070320240635099
|
10/03/2024
|
SUBHASH KUMAR SINGH
|
0509003WL049394
|
SUBHASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702794
|
|
SUBASH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/2102
(KARAH)
|
0509003000NRG24070320240635100
|
10/03/2024
|
AJIT KUMAR
|
0509003WL049394
|
AJIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043702795
|
|
AJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723200/3839
(KARAH)
|
0509003000NRG24070320240635103
|
10/03/2024
|
SHIVNATH PRASAD
|
0509003WL049394
|
SHIVNATH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043702806
|
|
SHIVNATH PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/4193
(KARAH)
|
0509003000NRG24070320240635108
|
10/03/2024
|
CHANMPA DEVI
|
0509003WL049394
|
CHANMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043702793
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/4210
(KARAH)
|
0509003000NRG24070320240635111
|
10/03/2024
|
RAVINDER KUMAR SINGH
|
0509003WL049394
|
RAVINDER KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702792
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/4217
(KARAH)
|
0509003000NRG24070320240635112
|
10/03/2024
|
AJIT SINGH
|
0509003WL049394
|
AJIT SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702802
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/4251
(KARAH)
|
0509003000NRG24070320240635114
|
10/03/2024
|
RAJMATI DEVI
|
0509003WL049394
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702801
|
|
RAJMATI DEVI
|
INDUSIND BANK(607189)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4266
(KARAH)
|
0509003000NRG24070320240635117
|
10/03/2024
|
KHURSHID ALEE
|
0509003WL049394
|
KHURSHID ALEE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043702807
|
|
KHURSHID ALEE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723200/4297
(KARAH)
|
0509003000NRG24070320240635119
|
10/03/2024
|
GYANTI DEVI
|
0509003WL049394
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702799
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723200/4329
(KARAH)
|
0509003000NRG24070320240635128
|
10/03/2024
|
PUNAM DEVI
|
0509003WL049394
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702800
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/2119
(KARAH)
|
0509003000NRG24070320240635133
|
10/03/2024
|
MUNNILAL SINGH
|
0509003WL049394
|
MUNNILAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043702803
|
|
MUNNILAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4511
(KARAH)
|
0509003000NRG24070320240635137
|
10/03/2024
|
ANANDI DEVI
|
0509003WL049394
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043702796
|
|
AANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723200/4199
(KARAH)
|
0509003000NRG24070320240635110
|
10/03/2024
|
VINOD SINGH
|
0509003WL049394
|
VINOD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043702790
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723200/4317
(KARAH)
|
0509003000NRG24070320240635124
|
10/03/2024
|
ARATI DEVI
|
0509003WL049394
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702788
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723200/4318
(KARAH)
|
0509003000NRG24070320240635125
|
10/03/2024
|
LALTI DEVI
|
0509003WL049394
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702787
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/4509
(KARAH)
|
0509003000NRG24070320240635136
|
10/03/2024
|
MANOJ KUMAR SINGH
|
0509003WL049394
|
MANOJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043702789
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723300/4512
(KARAH)
|
0509003000NRG24070320240635138
|
10/03/2024
|
ANITA SINGH
|
0509003WL049394
|
ANITA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702791
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723200/3855
(KARAH)
|
0509003000NRG24070320240635106
|
10/03/2024
|
RAMKISHOR PRASAD
|
0509003WL049394
|
RAMKISHOR PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702828
|
|
RAJKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723200/4308
(KARAH)
|
0509003000NRG24070320240635122
|
10/03/2024
|
SHIVDULARI DEVI
|
0509003WL049394
|
SHIVDULARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043702826
|
|
SHIV DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|