|
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-09-003-010-01715700/3184
(SISHAI)
|
0509003000NRG24110620230174010
|
11/06/2023
|
SUGI DEVI
|
0509003WL008740
|
SUGI DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855741
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/2236
(SISHAI)
|
0509003000NRG24110620230174003
|
11/06/2023
|
usha devi
|
0509003WL008740
|
usha devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855740
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/3177
(SISHAI)
|
0509003000NRG24110620230174008
|
11/06/2023
|
VINDU DEVI
|
0509003WL008740
|
VINDU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855752
|
|
MS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/3178
(SISHAI)
|
0509003000NRG24110620230174009
|
11/06/2023
|
URMILA DEVI
|
0509003WL008740
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2541855756
|
A/c Blocked or Frozen
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/3193
(SISHAI)
|
0509003000NRG24110620230174011
|
11/06/2023
|
ranju devi
|
0509003WL008740
|
ranju devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2541855754
|
A/c Blocked or Frozen
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/3198
(SISHAI)
|
0509003000NRG24110620230174013
|
11/06/2023
|
vindu devi
|
0509003WL008740
|
vindu devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855750
|
|
VINDU DEVI
|
IDBI BANK(607095)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/4087
(SISHAI)
|
0509003000NRG24110620230174017
|
11/06/2023
|
LAKSHMINA DEV
|
0509003WL008740
|
LAKSHMINA DEV
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855755
|
|
LAKSHAMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/4108
(SISHAI)
|
0509003000NRG24110620230174019
|
11/06/2023
|
SHATRUDHAN RAI
|
0509003WL008740
|
SHATRUDHAN RAI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855746
|
|
MR SHATRUDHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715800/5167
(SISHAI)
|
0509003000NRG24110620230174024
|
11/06/2023
|
PRABHAT KUMAR RAM
|
0509003WL008740
|
PRABHAT KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855751
|
|
MR PRABHAT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715800/5189
(SISHAI)
|
0509003000NRG24110620230174031
|
11/06/2023
|
UMARAVATI DEVI
|
0509003WL008740
|
UMARAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855749
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715800/5190
(SISHAI)
|
0509003000NRG24110620230174032
|
11/06/2023
|
ANKIT KUMAR
|
0509003WL008740
|
ANKIT KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855747
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715800/5191
(SISHAI)
|
0509003000NRG24110620230174033
|
11/06/2023
|
RAHUL KUMAR
|
0509003WL008740
|
RAHUL KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855748
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715900/3380
(SISHAI)
|
0509003000NRG24110620230174045
|
11/06/2023
|
GITA DEVI
|
0509003WL008740
|
GITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855753
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/3196
(SISHAI)
|
0509003000NRG24110620230174012
|
11/06/2023
|
champa devi
|
0509003WL008740
|
champa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855738
|
|
CHAMPA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/3263
(SISHAI)
|
0509003000NRG24110620230174015
|
11/06/2023
|
kaushalya devi
|
0509003WL008740
|
kaushalya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855737
|
|
KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/4072
(SISHAI)
|
0509003000NRG24110620230174016
|
11/06/2023
|
SANGITA DEVI
|
0509003WL008740
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855739
|
|
MRS NARSING RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715700/4266
(SISHAI)
|
0509003000NRG24110620230174020
|
11/06/2023
|
LILAWATI DEVI
|
0509003WL008740
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855731
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715800/2788
(SISHAI)
|
0509003000NRG24110620230174023
|
11/06/2023
|
SITA DEVI
|
0509003WL008740
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855735
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715900/1657
(SISHAI)
|
0509003000NRG24110620230174041
|
11/06/2023
|
NIRMALA DEVI
|
0509003WL008740
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855733
|
|
NIRMALA DEVI WO JAY PRAKASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715900/2459
(SISHAI)
|
0509003000NRG24110620230174043
|
11/06/2023
|
RAJU BAITHA
|
0509003WL008740
|
RAJU BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855732
|
|
MR RAJU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715900/2896
(SISHAI)
|
0509003000NRG24110620230174044
|
11/06/2023
|
KANTI DEVI
|
0509003WL008740
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855736
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715900/3787
(SISHAI)
|
0509003000NRG24110620230174050
|
11/06/2023
|
RAJANTI DEVi
|
0509003WL008740
|
RAJANTI DEVi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855734
|
|
RAJANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/2631
(SISHAI)
|
0509003000NRG24110620230174004
|
11/06/2023
|
CHINILAL BAITHA
|
0509003WL008740
|
CHINILAL BAITHA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855728
|
|
Chinilal Baitha
|
IDFC BANK LIMITED(608117)
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715700/2634
(SISHAI)
|
0509003000NRG24110620230174005
|
11/06/2023
|
MALA DEVI
|
0509003WL008740
|
MALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855729
|
|
Mala Devi
|
IDFC BANK LIMITED(608117)
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715700/2635
(SISHAI)
|
0509003000NRG24110620230174006
|
11/06/2023
|
RINKU DEVI
|
0509003WL008740
|
RINKU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855730
|
|
Rinku Devi
|
IDFC BANK LIMITED(608117)
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715700/2674
(SISHAI)
|
0509003000NRG24110620230174007
|
11/06/2023
|
SHIVKUMARI DEVI
|
0509003WL008740
|
SHIVKUMARI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855727
|
|
Shivkumari Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715800/5197
(SISHAI)
|
0509003000NRG24110620230174038
|
11/06/2023
|
BHASKAR KUMAR
|
0509003WL008740
|
BHASKAR KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855742
|
|
Bhaskar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-010-01715800/5171
(SISHAI)
|
0509003000NRG24110620230174026
|
11/06/2023
|
AKHILESH SAH
|
0509003WL008740
|
AKHILESH SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855745
|
|
Akhilesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BANIAPUR
|
BH-09-003-010-01715800/5178
(SISHAI)
|
0509003000NRG24110620230174027
|
11/06/2023
|
CHANDAN KUMAR SAH
|
0509003WL008740
|
CHANDAN KUMAR SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855744
|
|
Chandan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BANIAPUR
|
BH-09-003-010-01715900/3721
(SISHAI)
|
0509003000NRG24110620230174049
|
11/06/2023
|
YOGENDRA SAH
|
0509003WL008740
|
YOGENDRA SAH
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855743
|
|
Yogendra Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-010-01715800/5198
(SISHAI)
|
0509003000NRG24110620230174039
|
11/06/2023
|
SHATRUDHAN MISHRA
|
0509003WL008740
|
SHATRUDHAN MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541855726
|
|
SHATRUGHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-010-01715700/1643
(SISHAI)
|
0509003000NRG24110620230174002
|
11/06/2023
|
jira devi
|
0509003WL008740
|
jira devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855757
|
|
Jira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-010-01715900/2231
(SISHAI)
|
0509003000NRG24110620230174042
|
11/06/2023
|
KAVITA KUMARI
|
0509003WL008740
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855759
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BANIAPUR
|
BH-09-003-010-01715900/3720
(SISHAI)
|
0509003000NRG24110620230174048
|
11/06/2023
|
USHA DEVI
|
0509003WL008740
|
USHA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855758
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BANIAPUR
|
BH-09-003-010-01715900/3814
(SISHAI)
|
0509003000NRG24110620230174051
|
11/06/2023
|
SATENDRA BAITHA
|
0509003WL008740
|
SATENDRA BAITHA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541855760
|
|
MR SATENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|