|
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-09-003-014-01723200/3832
(KARAH)
|
0509003000NRG24070620230164271
|
08/06/2023
|
AMIT KUMAR RAY
|
0509003WL008215
|
AMIT KUMAR RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851914
|
|
AMIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2247
(KARAH)
|
0509003000NRG24070620230164287
|
08/06/2023
|
SHABINA KHATOON
|
0509003WL008215
|
SHABINA KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851917
|
|
SHABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2283
(KARAH)
|
0509003000NRG24070620230164291
|
08/06/2023
|
SANJAY PRASAD
|
0509003WL008215
|
SANJAY PRASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851910
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2371
(KARAH)
|
0509003000NRG24070620230164298
|
08/06/2023
|
MOHIT RAJ
|
0509003WL008215
|
MOHIT RAJ
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851918
|
|
MOHIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2381
(KARAH)
|
0509003000NRG24070620230164303
|
08/06/2023
|
PRABHAWATI DEVI
|
0509003WL008215
|
PRABHAWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851911
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2743
(KARAH)
|
0509003000NRG24070620230164310
|
08/06/2023
|
RAVI KUMAR SINGH
|
0509003WL008215
|
RAVI KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851912
|
|
RAVI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3162
(KARAH)
|
0509003000NRG24070620230164319
|
08/06/2023
|
KAIDA KHATOON
|
0509003WL008215
|
KAIDA KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851916
|
|
KAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/3834
(KARAH)
|
0509003000NRG24070620230164272
|
08/06/2023
|
ABHIMANYU KUMAR RAY
|
0509003WL008215
|
ABHIMANYU KUMAR RAY
|
00354
|
PUNB0292000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851920
|
|
ABHIMANYU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3155
(KARAH)
|
0509003000NRG24070620230164315
|
08/06/2023
|
RANJAN KUMAR
|
0509003WL008215
|
RANJAN KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851913
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3159
(KARAH)
|
0509003000NRG24070620230164318
|
08/06/2023
|
MAHFUJ ALAM
|
0509003WL008215
|
MAHFUJ ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851915
|
|
MAHFUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/3831
(KARAH)
|
0509003000NRG24070620230164270
|
08/06/2023
|
BEBY DEVI
|
0509003WL008215
|
BEBY DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851929
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/3835
(KARAH)
|
0509003000NRG24070620230164273
|
08/06/2023
|
MANJU DEVI
|
0509003WL008215
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851923
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723200/4194
(KARAH)
|
0509003000NRG24070620230164275
|
08/06/2023
|
NILAM DEVI
|
0509003WL008215
|
NILAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851933
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723200/4203
(KARAH)
|
0509003000NRG24070620230164279
|
08/06/2023
|
MALTI DEVI
|
0509003WL008215
|
MALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851930
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/4204
(KARAH)
|
0509003000NRG24070620230164280
|
08/06/2023
|
ANITA DEVI
|
0509003WL008215
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851931
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/4205
(KARAH)
|
0509003000NRG24070620230164281
|
08/06/2023
|
JUHI KUMARI
|
0509003WL008215
|
JUHI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851932
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/2228
(KARAH)
|
0509003000NRG24070620230164285
|
08/06/2023
|
BASANTI DEVI
|
0509003WL008215
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851921
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/2249
(KARAH)
|
0509003000NRG24070620230164289
|
08/06/2023
|
MUNNA RAY
|
0509003WL008215
|
MUNNA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851924
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/2332
(KARAH)
|
0509003000NRG24070620230164294
|
08/06/2023
|
SHAILESH SINGH
|
0509003WL008215
|
SHAILESH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851927
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/2366
(KARAH)
|
0509003000NRG24070620230164297
|
08/06/2023
|
MANTU KUMAR SINGH
|
0509003WL008215
|
MANTU KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851926
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/2802
(KARAH)
|
0509003000NRG24070620230164311
|
08/06/2023
|
MANORMA DEVI
|
0509003WL008215
|
MANORMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851925
|
|
MANORAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/2891
(KARAH)
|
0509003000NRG24070620230164312
|
08/06/2023
|
tuntun kumar singh
|
0509003WL008215
|
tuntun kumar singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851922
|
|
TUNTUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3150
(KARAH)
|
0509003000NRG24070620230164314
|
08/06/2023
|
SURESH RAY
|
0509003WL008215
|
SURESH RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851928
|
|
SUB LIEUTENANT SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/3156
(KARAH)
|
0509003000NRG24070620230164316
|
08/06/2023
|
MD HAROON RASHID
|
0509003WL008215
|
MD HAROON RASHID
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851919
|
|
M D HAROONRASHID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/2334
(KARAH)
|
0509003000NRG24070620230164296
|
08/06/2023
|
LILAWATI DEVI
|
0509003WL008215
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851934
|
|
MRS LILAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/2373
(KARAH)
|
0509003000NRG24070620230164300
|
08/06/2023
|
NIRANJAN SINGH
|
0509003WL008215
|
NIRANJAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851935
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/4196
(KARAH)
|
0509003000NRG24070620230164276
|
08/06/2023
|
SANJU DEVI
|
0509003WL008215
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851902
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/4197
(KARAH)
|
0509003000NRG24070620230164277
|
08/06/2023
|
RINA DEVI
|
0509003WL008215
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851909
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723300/2095
(KARAH)
|
0509003000NRG24070620230164283
|
08/06/2023
|
UMESH PRASAD
|
0509003WL008215
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851905
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723300/2112
(KARAH)
|
0509003000NRG24070620230164284
|
08/06/2023
|
RAVINDRA SHARMA
|
0509003WL008215
|
RAVINDRA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851904
|
|
RAVINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723300/2248
(KARAH)
|
0509003000NRG24070620230164288
|
08/06/2023
|
KHURSHIDA KHATUN
|
0509003WL008215
|
KHURSHIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851906
|
|
KHURSHIDA KHATATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723300/2266
(KARAH)
|
0509003000NRG24070620230164290
|
08/06/2023
|
OMPRAKASH PRASAD
|
0509003WL008215
|
OMPRAKASH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851907
|
|
Omprakash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/2327
(KARAH)
|
0509003000NRG24070620230164293
|
08/06/2023
|
SHASHIBHUSHAN DUBEY
|
0509003WL008215
|
SHASHIBHUSHAN DUBEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851903
|
|
SHASHIBHUSHAN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/2375
(KARAH)
|
0509003000NRG24070620230164301
|
08/06/2023
|
SATISH KUMAR SINGH
|
0509003WL008215
|
SATISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851908
|
|
SATISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/2376
(KARAH)
|
0509003000NRG24070620230164302
|
08/06/2023
|
HANS NATH SINGH
|
0509003WL008215
|
HANS NATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851901
|
|
HANS NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/2372
(KARAH)
|
0509003000NRG24070620230164299
|
08/06/2023
|
GUDDU KUMAR SINGH
|
0509003WL008215
|
GUDDU KUMAR SINGH
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851936
|
|
GUDDU KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/2420
(KARAH)
|
0509003000NRG24070620230164304
|
08/06/2023
|
MALA DEVI
|
0509003WL008215
|
MALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543851900
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|