|
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-09-003-004-01717000/2149
(BEDAULI)
|
0509003000NRG24040320240625948
|
08/03/2024
|
VIRENDRA PRASAD
|
0509003WL048437
|
VIRENDRA PRASAD
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673133
|
|
Virendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2151
(BEDAULI)
|
0509003000NRG24040320240625949
|
08/03/2024
|
JAI GANESH SAH
|
0509003WL048437
|
JAI GANESH SAH
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673132
|
|
JAI GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3300
(BEDAULI)
|
0509003000NRG24040320240625960
|
08/03/2024
|
NEERAJ KUMAR
|
0509003WL048437
|
NEERAJ KUMAR
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673131
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3493
(BEDAULI)
|
0509003000NRG24040320240625967
|
08/03/2024
|
TARKESHWAR PRASAD
|
0509003WL048437
|
TARKESHWAR PRASAD
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673134
|
|
TARKESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/2258
(BEDAULI)
|
0509003000NRG24040320240625951
|
08/03/2024
|
SHIV SHANKAR SHARMA
|
0509003WL048437
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673139
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/2262
(BEDAULI)
|
0509003000NRG24040320240625953
|
08/03/2024
|
BINOD KUMAR SINGH
|
0509003WL048437
|
BINOD KUMAR SINGH
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673128
|
|
BINOD KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/2156
(BEDAULI)
|
0509003000NRG24040320240625950
|
08/03/2024
|
SWAMINATH SINGH
|
0509003WL048437
|
SWAMINATH SINGH
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673130
|
|
SWAMI NATH SINGH S/O RAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/2259
(BEDAULI)
|
0509003000NRG24040320240625952
|
08/03/2024
|
SUMIT KUMAR SHARMA
|
0509003WL048437
|
SUMIT KUMAR SHARMA
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673129
|
|
SUMIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/2279
(BEDAULI)
|
0509003000NRG24040320240625954
|
08/03/2024
|
SURESH SINGH
|
0509003WL048437
|
SURESH SINGH
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673127
|
|
SURESH SINGH S/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/3286
(BEDAULI)
|
0509003000NRG24040320240625957
|
08/03/2024
|
PAPU KUMAR RAY
|
0509003WL048437
|
PAPU KUMAR RAY
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673137
|
|
PAPPU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/3287
(BEDAULI)
|
0509003000NRG24040320240625958
|
08/03/2024
|
MITHALESH RAY
|
0509003WL048437
|
MITHALESH RAY
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673126
|
|
MITHILESH RAY S/O SRIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/3293
(BEDAULI)
|
0509003000NRG24040320240625959
|
08/03/2024
|
RAJESH KUMAR RAY
|
0509003WL048437
|
RAJESH KUMAR RAY
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673138
|
|
RAJESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/3387
(BEDAULI)
|
0509003000NRG24040320240625964
|
08/03/2024
|
VIKAS KUMAR PRASAD
|
0509003WL048437
|
VIKAS KUMAR PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673125
|
|
VIKASH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/2482
(BEDAULI)
|
0509003000NRG24040320240625956
|
08/03/2024
|
DILIP KUMAR
|
0509003WL048437
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673140
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/2416
(BEDAULI)
|
0509003000NRG24040320240625955
|
08/03/2024
|
shatrudhan singh
|
0509003WL048437
|
shatrudhan singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673142
|
|
SHATRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3310
(BEDAULI)
|
0509003000NRG24040320240625961
|
08/03/2024
|
SUDAMA PRASD
|
0509003WL048437
|
SUDAMA PRASD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673143
|
|
Mr. SUDAMA GANRAJ PRASAD
|
INDIAN BANK(607105)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3312
(BEDAULI)
|
0509003000NRG24040320240625962
|
08/03/2024
|
YOGENDRA PRASAD
|
0509003WL048437
|
YOGENDRA PRASAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673141
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/3314
(BEDAULI)
|
0509003000NRG24040320240625963
|
08/03/2024
|
UMASHANKAR PRASAD
|
0509003WL048437
|
UMASHANKAR PRASAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673144
|
|
UMASHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/3487
(BEDAULI)
|
0509003000NRG24040320240625965
|
08/03/2024
|
DAHARU RAUT
|
0509003WL048437
|
DAHARU RAUT
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673136
|
|
Daharu Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/3488
(BEDAULI)
|
0509003000NRG24040320240625966
|
08/03/2024
|
BHARAT PRASAD
|
0509003WL048437
|
BHARAT PRASAD
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041673135
|
|
Bharat Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|