|
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-09-003-025-01723100/3888
(PIROUTA KHAS)
|
0509003000NRG24010120240508755
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL038788
|
PRAMILA DEVI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134474290
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/2358
(PIROUTA KHAS)
|
0509003000NRG24010120240508753
|
08/01/2024
|
SANJAY KUMAR SINGH
|
0509003WL038788
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474288
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3960
(PIROUTA KHAS)
|
0509003000NRG24010120240508756
|
08/01/2024
|
RAJESH KUMAR SINGH
|
0509003WL038788
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474289
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/2368
(PIROUTA KHAS)
|
0509003000NRG24010120240508754
|
08/01/2024
|
ASHA DEVI
|
0509003WL038788
|
ASHA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474294
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4174
(PIROUTA KHAS)
|
0509003000NRG24010120240508764
|
08/01/2024
|
NEHA KUMARI
|
0509003WL038788
|
NEHA KUMARI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474292
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4205
(PIROUTA KHAS)
|
0509003000NRG24010120240508765
|
08/01/2024
|
MAINA DEVI
|
0509003WL038788
|
MAINA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474296
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4228
(PIROUTA KHAS)
|
0509003000NRG24010120240508767
|
08/01/2024
|
REKHA DEVI
|
0509003WL038788
|
REKHA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474293
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4248
(PIROUTA KHAS)
|
0509003000NRG24010120240508769
|
08/01/2024
|
Sangita Devi
|
0509003WL038788
|
Sangita Devi
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474295
|
|
MISS SANGITA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4257
(PIROUTA KHAS)
|
0509003000NRG24010120240508771
|
08/01/2024
|
Sunita Devi
|
0509003WL038788
|
Sunita Devi
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474291
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/2299
(PIROUTA KHAS)
|
0509003000NRG24010120240508752
|
08/01/2024
|
KUSUM DEVI
|
0509003WL038788
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474283
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4007
(PIROUTA KHAS)
|
0509003000NRG24010120240508757
|
08/01/2024
|
muskan kumari
|
0509003WL038788
|
muskan kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474282
|
|
Muskan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4238
(PIROUTA KHAS)
|
0509003000NRG24010120240508768
|
08/01/2024
|
Budhdev Giri
|
0509003WL038788
|
Budhdev Giri
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474287
|
|
BUDHDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4255
(PIROUTA KHAS)
|
0509003000NRG24010120240508770
|
08/01/2024
|
Shri Ram Singh
|
0509003WL038788
|
Shri Ram Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474286
|
|
SHRI RAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4271
(PIROUTA KHAS)
|
0509003000NRG24010120240508774
|
08/01/2024
|
Saraswti devi
|
0509003WL038788
|
Saraswti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474284
|
|
MRS SARAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4275
(PIROUTA KHAS)
|
0509003000NRG24010120240508775
|
08/01/2024
|
Chinta Devi
|
0509003WL038788
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474285
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4163
(PIROUTA KHAS)
|
0509003000NRG24010120240508760
|
08/01/2024
|
ADITI KUMARI
|
0509003WL038788
|
ADITI KUMARI
|
00662
|
BDBL0001160
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2134474298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4164
(PIROUTA KHAS)
|
0509003000NRG24010120240508761
|
08/01/2024
|
SNEHIL SAURABH
|
0509003WL038788
|
SNEHIL SAURABH
|
00662
|
BDBL0001160
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474297
|
|
SNEHIL SAURABH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4165
(PIROUTA KHAS)
|
0509003000NRG24010120240508762
|
08/01/2024
|
SWAPNIL KUMAR
|
0509003WL038788
|
SWAPNIL KUMAR
|
00662
|
BDBL0001160
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474299
|
|
Swapnil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4213
(PIROUTA KHAS)
|
0509003000NRG24010120240508766
|
08/01/2024
|
AJAY KUMAR RAY
|
0509003WL038788
|
AJAY KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474281
|
|
AJAY KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|