|
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-09-003-011-01719100/2212
(SAHAJITPUR)
|
0509003000NRG24220620230211243
|
23/06/2023
|
MINITA DEVI
|
0509003WL010008
|
MINITA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675414
|
|
Mrs. Minita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2208
(SAHAJITPUR)
|
0509003000NRG24220620230211240
|
23/06/2023
|
TARA DEVI
|
0509003WL010008
|
TARA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675394
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2216
(SAHAJITPUR)
|
0509003000NRG24220620230211245
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010008
|
CHINTA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675390
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2707
(SAHAJITPUR)
|
0509003000NRG24220620230211250
|
23/06/2023
|
Chhathi devi
|
0509003WL010008
|
Chhathi devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675398
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2842
(SAHAJITPUR)
|
0509003000NRG24220620230211259
|
23/06/2023
|
RANJIT RAM
|
0509003WL010008
|
RANJIT RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675399
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2846
(SAHAJITPUR)
|
0509003000NRG24220620230211263
|
23/06/2023
|
BALDEV MAHTO
|
0509003WL010008
|
BALDEV MAHTO
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675395
|
|
BALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2852
(SAHAJITPUR)
|
0509003000NRG24220620230211268
|
23/06/2023
|
DHANLAL RAM
|
0509003WL010008
|
DHANLAL RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675391
|
|
DHANLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2854
(SAHAJITPUR)
|
0509003000NRG24220620230211270
|
23/06/2023
|
SANJU DEVI
|
0509003WL010008
|
SANJU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675397
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719300/2679
(SAHAJITPUR)
|
0509003000NRG24220620230211281
|
23/06/2023
|
Shail Devi
|
0509003WL010008
|
Shail Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675392
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719700/2660
(SAHAJITPUR)
|
0509003000NRG24220620230211286
|
23/06/2023
|
RAJAN KUMAR
|
0509003WL010008
|
RAJAN KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675393
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719700/2661
(SAHAJITPUR)
|
0509003000NRG24220620230211287
|
23/06/2023
|
SARSAWATI DEVI
|
0509003WL010008
|
SARSAWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675389
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2211
(SAHAJITPUR)
|
0509003000NRG24220620230211242
|
23/06/2023
|
RINKI DEVI
|
0509003WL010008
|
RINKI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675402
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719100/2701
(SAHAJITPUR)
|
0509003000NRG24220620230211248
|
23/06/2023
|
Pushpa kumari
|
0509003WL010008
|
Pushpa kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675409
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24220620230211249
|
23/06/2023
|
Panna kunwar
|
0509003WL010008
|
Panna kunwar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675406
|
|
MRS PANNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719100/2724
(SAHAJITPUR)
|
0509003000NRG24220620230211252
|
23/06/2023
|
Heera ram
|
0509003WL010008
|
Heera ram
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675407
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719100/2726
(SAHAJITPUR)
|
0509003000NRG24220620230211253
|
23/06/2023
|
Endrajeet ram
|
0509003WL010008
|
Endrajeet ram
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675404
|
|
MR ENDRAJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24220620230211256
|
23/06/2023
|
Shibapati devi
|
0509003WL010008
|
Shibapati devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675401
|
|
MRS SHIBAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719100/2841
(SAHAJITPUR)
|
0509003000NRG24220620230211258
|
23/06/2023
|
RENU DEVI
|
0509003WL010008
|
RENU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675396
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-011-01719100/2843
(SAHAJITPUR)
|
0509003000NRG24220620230211260
|
23/06/2023
|
ASHA DEVI
|
0509003WL010008
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675413
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-011-01719100/2848
(SAHAJITPUR)
|
0509003000NRG24220620230211265
|
23/06/2023
|
RAVI KUMAR THAKUR
|
0509003WL010008
|
RAVI KUMAR THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675408
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-011-01719100/2849
(SAHAJITPUR)
|
0509003000NRG24220620230211266
|
23/06/2023
|
VIJAY THAKUR
|
0509003WL010008
|
VIJAY THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675410
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-011-01719100/2851
(SAHAJITPUR)
|
0509003000NRG24220620230211267
|
23/06/2023
|
PAHALAD THAKUR
|
0509003WL010008
|
PAHALAD THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675417
|
|
PAHLAD THKUR RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-011-01719100/2859
(SAHAJITPUR)
|
0509003000NRG24220620230211272
|
23/06/2023
|
SHAILESH KUMAR SAH
|
0509003WL010008
|
SHAILESH KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675400
|
|
MR SHAILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-011-01719100/2862
(SAHAJITPUR)
|
0509003000NRG24220620230211273
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010008
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675388
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-011-01719300/2671
(SAHAJITPUR)
|
0509003000NRG24220620230211274
|
23/06/2023
|
Anita Kumari
|
0509003WL010008
|
Anita Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675418
|
|
ANITA KUMARI
|
INDUSIND BANK(607189)
|
|
26
|
BANIAPUR
|
BH-09-003-011-01719300/2674
(SAHAJITPUR)
|
0509003000NRG24220620230211276
|
23/06/2023
|
Sunita Devi
|
0509003WL010008
|
Sunita Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675405
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-011-01719300/2675
(SAHAJITPUR)
|
0509003000NRG24220620230211277
|
23/06/2023
|
Manti Devi
|
0509003WL010008
|
Manti Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675416
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-011-01719300/2680
(SAHAJITPUR)
|
0509003000NRG24220620230211282
|
23/06/2023
|
Indu Devi
|
0509003WL010008
|
Indu Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675412
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-011-01719300/2681
(SAHAJITPUR)
|
0509003000NRG24220620230211283
|
23/06/2023
|
Suganti Devi
|
0509003WL010008
|
Suganti Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675415
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-011-01719700/2659
(SAHAJITPUR)
|
0509003000NRG24220620230211285
|
23/06/2023
|
SITA DEVI
|
0509003WL010008
|
SITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675403
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-011-01719700/2662
(SAHAJITPUR)
|
0509003000NRG24220620230211288
|
23/06/2023
|
ABHISHEK KUMAR
|
0509003WL010008
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675411
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24220620230211251
|
23/06/2023
|
Rambabu thakur
|
0509003WL010008
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675386
|
|
Rambabu Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-011-01719100/2845
(SAHAJITPUR)
|
0509003000NRG24220620230211262
|
23/06/2023
|
MANJU DEVI
|
0509003WL010008
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675387
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-011-01719300/2676
(SAHAJITPUR)
|
0509003000NRG24220620230211278
|
23/06/2023
|
Lakhpati Devi
|
0509003WL010008
|
Lakhpati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675385
|
|
MS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-011-01719100/2209
(SAHAJITPUR)
|
0509003000NRG24220620230211241
|
23/06/2023
|
LALPATI DEVI
|
0509003WL010008
|
LALPATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865675419
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-011-01719100/2217
(SAHAJITPUR)
|
0509003000NRG24220620230211246
|
23/06/2023
|
LALITA KUMARI
|
0509003WL010008
|
LALITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675421
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BANIAPUR
|
BH-09-003-011-01719100/2730
(SAHAJITPUR)
|
0509003000NRG24220620230211254
|
23/06/2023
|
Parma Prasad
|
0509003WL010008
|
Parma Prasad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675420
|
|
PARMA PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|