|
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-09-003-016-01719800/1279
(MANOPALI)
|
0509003000NRG24161120230402786
|
23/11/2023
|
LALITA DEVI
|
0509003WL030548
|
LALITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022880
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1358
(MANOPALI)
|
0509003000NRG24161120230402787
|
23/11/2023
|
KALAWATI DEVI
|
0509003WL030548
|
KALAWATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022879
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3177
(MANOPALI)
|
0509003000NRG24161120230402709
|
23/11/2023
|
PRABHWATI DEVI
|
0509003WL030545
|
PRABHWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022871
|
|
MR MANOJ KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/3469
(MANOPALI)
|
0509003000NRG24161120230402716
|
23/11/2023
|
SIMA DEVI
|
0509003WL030546
|
SIMA DEVI
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998022872
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1966
(MANOPALI)
|
0509003000NRG24161120230402798
|
23/11/2023
|
RANJAY KUMAR SAH
|
0509003WL030550
|
RANJAY KUMAR SAH
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998022873
|
|
RANJAY KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1215
(MANOPALI)
|
0509003000NRG24161120230402702
|
23/11/2023
|
CHUNMUN SINGH
|
0509003WL030544
|
CHUNMUN SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022878
|
|
MR CHUNCHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/1218
(MANOPALI)
|
0509003000NRG24161120230402714
|
23/11/2023
|
PRAMILA DEVI
|
0509003WL030546
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022874
|
|
MRS PRAMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/2214
(MANOPALI)
|
0509003000NRG24161120230402715
|
23/11/2023
|
ANITA DEVI
|
0509003WL030546
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022875
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/3174
(MANOPALI)
|
0509003000NRG24161120230402792
|
23/11/2023
|
SHANTI KUWAR
|
0509003WL030549
|
SHANTI KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022876
|
|
Shanti Kuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/3200
(MANOPALI)
|
0509003000NRG24161120230402793
|
23/11/2023
|
SHAILENDRA KUMAR PANDIT
|
0509003WL030549
|
SHAILENDRA KUMAR PANDIT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022877
|
|
MR SHAILENDRA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1908
(MANOPALI)
|
0509003000NRG24161120230402708
|
23/11/2023
|
MEENA DEVI
|
0509003WL030545
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022869
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719900/1225
(MANOPALI)
|
0509003000NRG24161120230402719
|
23/11/2023
|
SHAIL DEVI
|
0509003WL030546
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022870
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719900/2039
(MANOPALI)
|
0509003000NRG24161120230402705
|
23/11/2023
|
RUN DEVI
|
0509003WL030544
|
RUN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022867
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01720000/2027
(MANOPALI)
|
0509003000NRG24161120230402707
|
23/11/2023
|
SAVITRI KUNWAR
|
0509003WL030544
|
SAVITRI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022868
|
|
SAVITRY KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/2502
(SISHAI)
|
0509003000NRG24161120230404117
|
23/11/2023
|
LALBABU MAHTO
|
0509003WL030667
|
LALBABU MAHTO
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998022866
|
|
MR LALBABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/1371
(MANOPALI)
|
0509003000NRG24211120230416566
|
23/11/2023
|
AMIT KUMAR
|
0509003WL031397
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998022881
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/1803
(MANOPALI)
|
0509003000NRG24171120230409842
|
23/11/2023
|
Prabhat singh
|
0509003WL031025
|
Prabhat singh
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998022882
|
|
PRABHAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3776
(MANOPALI)
|
0509003000NRG24161120230402703
|
23/11/2023
|
Lalati Devi
|
0509003WL030544
|
Lalati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022883
|
|
Lalati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3798
(MANOPALI)
|
0509003000NRG24161120230402794
|
23/11/2023
|
TETARI DEVI
|
0509003WL030549
|
TETARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022884
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|