|
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-09-003-006-01722600/2500
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573785
|
08/02/2024
|
kalawati devi
|
0509003WL044138
|
kalawati devi
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539415
|
|
KALAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2563
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573786
|
08/02/2024
|
BHIRGU SAH
|
0509003WL044138
|
BHIRGU SAH
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539416
|
|
BHIRGU SAH
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2698
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573805
|
08/02/2024
|
SANJAY PRAKASH GIRI
|
0509003WL044138
|
SANJAY PRAKASH GIRI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539414
|
|
MR SANJAY PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4334
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573809
|
08/02/2024
|
PUSHPA DEVI
|
0509003WL044138
|
PUSHPA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539417
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4328
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573807
|
08/02/2024
|
RADHIKA DEVI
|
0509003WL044138
|
RADHIKA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539380
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2906
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573806
|
08/02/2024
|
ravish kumar
|
0509003WL044138
|
ravish kumar
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539382
|
|
RAVIS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4332
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573808
|
08/02/2024
|
ROHILA DEVI
|
0509003WL044138
|
ROHILA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539383
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4762
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573811
|
08/02/2024
|
SIMA DEVI
|
0509003WL044138
|
SIMA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539381
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2160
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573772
|
08/02/2024
|
MUNNA KUMAR
|
0509003WL044138
|
MUNNA KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154539384
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2192
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573773
|
08/02/2024
|
SANJU DEVI
|
0509003WL044138
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154539389
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/2223
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573774
|
08/02/2024
|
bhagmani devi
|
0509003WL044138
|
bhagmani devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539391
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2234
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573775
|
08/02/2024
|
raj kumar
|
0509003WL044138
|
raj kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539387
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2248
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573776
|
08/02/2024
|
MAHADEV SAH
|
0509003WL044138
|
MAHADEV SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539390
|
|
MR MAHADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2250
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573777
|
08/02/2024
|
TULSI RAY
|
0509003WL044138
|
TULSI RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539385
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2252
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573778
|
08/02/2024
|
PANPATI DEVI
|
0509003WL044138
|
PANPATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539386
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2263
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573779
|
08/02/2024
|
KANHAIYA PRASAD
|
0509003WL044138
|
KANHAIYA PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539388
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2278
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573780
|
08/02/2024
|
MEERA DEVI
|
0509003WL044138
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154539392
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2289
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573781
|
08/02/2024
|
TARAMUNNI DEVI
|
0509003WL044138
|
TARAMUNNI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539395
|
|
MRS TARA MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2292
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573782
|
08/02/2024
|
HEVANTI DEVI
|
0509003WL044138
|
HEVANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539393
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2296
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573783
|
08/02/2024
|
ANIL PRASAD
|
0509003WL044138
|
ANIL PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539396
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/2318
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573784
|
08/02/2024
|
MOHAN MANJHI
|
0509003WL044138
|
MOHAN MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539394
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/2566
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573787
|
08/02/2024
|
JIRALAL RAY
|
0509003WL044138
|
JIRALAL RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539412
|
|
MR JIRALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/2567
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573788
|
08/02/2024
|
ASHOK RAY
|
0509003WL044138
|
ASHOK RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539411
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/2569
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573789
|
08/02/2024
|
VINDA RAY
|
0509003WL044138
|
VINDA RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539410
|
|
MR VINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/2574
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573790
|
08/02/2024
|
AASHA DEVI
|
0509003WL044138
|
AASHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539409
|
|
ASHA DEVI W/O HEERA LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/2576
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573791
|
08/02/2024
|
SANDHYA DEVI
|
0509003WL044138
|
SANDHYA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539408
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/2578
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573792
|
08/02/2024
|
KAMLA DEVI
|
0509003WL044138
|
KAMLA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539405
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2579
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573793
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL044138
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539419
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2581
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573794
|
08/02/2024
|
MIRA DEVI
|
0509003WL044138
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539404
|
|
MEERA DEVI W/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/2585
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573795
|
08/02/2024
|
INDU DEVI
|
0509003WL044138
|
INDU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539403
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/2587
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573796
|
08/02/2024
|
SURENDRA RAY
|
0509003WL044138
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539402
|
|
MS SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/2588
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573797
|
08/02/2024
|
MUSAFIR RAY
|
0509003WL044138
|
MUSAFIR RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539407
|
|
MR MUSAFIR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2591
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573798
|
08/02/2024
|
SHEELA DEVI
|
0509003WL044138
|
SHEELA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539406
|
|
SHEELA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/2594
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573799
|
08/02/2024
|
KAUSHALAYA DEVI
|
0509003WL044138
|
KAUSHALAYA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539397
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/2595
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573800
|
08/02/2024
|
SARITA DEVI
|
0509003WL044138
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539398
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/2596
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573801
|
08/02/2024
|
CHANDU DEVI
|
0509003WL044138
|
CHANDU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539418
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/2599
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573802
|
08/02/2024
|
DEWANTI DEVI
|
0509003WL044138
|
DEWANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539399
|
|
DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/2603
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573803
|
08/02/2024
|
USHA DEVI
|
0509003WL044138
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539400
|
|
USHA DEVI W/O SAHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/2605
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573804
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL044138
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539401
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4766
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573812
|
08/02/2024
|
ASHA DEVI
|
0509003WL044138
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539413
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4335
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573810
|
08/02/2024
|
RINKU DEVI
|
0509003WL044138
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539379
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|