|
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-09-003-021-01721500/5501
(MARICHA)
|
0509003000NRG24230620230225991
|
23/06/2023
|
CHANDA DEVI
|
0509003WL010694
|
CHANDA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239639
|
|
Chanda Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/2890
(MARICHA)
|
0509003000NRG24230620230225947
|
23/06/2023
|
CHANDAN RAY
|
0509003WL010694
|
CHANDAN RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239650
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/3153
(MARICHA)
|
0509003000NRG24230620230225952
|
23/06/2023
|
HARISHANKAR SINGH
|
0509003WL010694
|
HARISHANKAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239605
|
|
HARI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5451
(MARICHA)
|
0509003000NRG24230620230225959
|
23/06/2023
|
MANJU DEVI
|
0509003WL010694
|
MANJU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5452
(MARICHA)
|
0509003000NRG24230620230225960
|
23/06/2023
|
RESHMI KUMARI
|
0509003WL010694
|
RESHMI KUMARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239617
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5456
(MARICHA)
|
0509003000NRG24230620230225963
|
23/06/2023
|
RANJI PRASAD
|
0509003WL010694
|
RANJI PRASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239609
|
|
RAMJEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5457
(MARICHA)
|
0509003000NRG24230620230225964
|
23/06/2023
|
VEEKI KUMAR
|
0509003WL010694
|
VEEKI KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239612
|
|
Veeki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5458
(MARICHA)
|
0509003000NRG24230620230225965
|
23/06/2023
|
PATIYA DEVI
|
0509003WL010694
|
PATIYA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239611
|
|
PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5459
(MARICHA)
|
0509003000NRG24230620230225966
|
23/06/2023
|
BHAGAWAN PRSAD SINGH
|
0509003WL010694
|
BHAGAWAN PRSAD SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239613
|
|
BHAGWAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/5460
(MARICHA)
|
0509003000NRG24230620230225967
|
23/06/2023
|
RAJA KUMAR
|
0509003WL010694
|
RAJA KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239607
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5461
(MARICHA)
|
0509003000NRG24230620230225968
|
23/06/2023
|
PRIYANSU RAJ
|
0509003WL010694
|
PRIYANSU RAJ
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239606
|
|
PRIYANSHU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5464
(MARICHA)
|
0509003000NRG24230620230225970
|
23/06/2023
|
MERAJ ALAM
|
0509003WL010694
|
MERAJ ALAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239615
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/5465
(MARICHA)
|
0509003000NRG24230620230225971
|
23/06/2023
|
VIRENADAR KUMAR SINGH
|
0509003WL010694
|
VIRENADAR KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239608
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/5471
(MARICHA)
|
0509003000NRG24230620230225976
|
23/06/2023
|
ROHIT SARAMA
|
0509003WL010694
|
ROHIT SARAMA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239614
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/5488
(MARICHA)
|
0509003000NRG24230620230225988
|
23/06/2023
|
NAGENDRA KUMAR RAY
|
0509003WL010694
|
NAGENDRA KUMAR RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239636
|
|
MR NAGENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721400/2887
(MARICHA)
|
0509003000NRG24230620230225945
|
23/06/2023
|
ROHIT KUMAR SINGH
|
0509003WL010694
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239629
|
|
Rohit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721400/2889
(MARICHA)
|
0509003000NRG24230620230225946
|
23/06/2023
|
URMILA DEVI
|
0509003WL010694
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239618
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721400/2893
(MARICHA)
|
0509003000NRG24230620230225948
|
23/06/2023
|
ABHISHEK KUMAR
|
0509003WL010694
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239628
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721400/2896
(MARICHA)
|
0509003000NRG24230620230225949
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010694
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239626
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721400/2906
(MARICHA)
|
0509003000NRG24230620230225951
|
23/06/2023
|
ANITA KUMARI
|
0509003WL010694
|
ANITA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239627
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721400/4161
(MARICHA)
|
0509003000NRG24230620230225954
|
23/06/2023
|
KRISHNA GIRI
|
0509003WL010694
|
KRISHNA GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239631
|
|
MR KRISHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/5450
(MARICHA)
|
0509003000NRG24230620230225958
|
23/06/2023
|
FULKUMARI DEVI
|
0509003WL010694
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239634
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/5454
(MARICHA)
|
0509003000NRG24230620230225961
|
23/06/2023
|
NIBHA KUMARI
|
0509003WL010694
|
NIBHA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239625
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/5470
(MARICHA)
|
0509003000NRG24230620230225975
|
23/06/2023
|
SUSILA DEVI
|
0509003WL010694
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239632
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5472
(MARICHA)
|
0509003000NRG24230620230225977
|
23/06/2023
|
MANI DEVI
|
0509003WL010694
|
MANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239637
|
|
Mani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5473
(MARICHA)
|
0509003000NRG24230620230225978
|
23/06/2023
|
RAHUL KUMAR SINGH
|
0509003WL010694
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239622
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/5475
(MARICHA)
|
0509003000NRG24230620230225979
|
23/06/2023
|
PAWAN KUMAR SINGH
|
0509003WL010694
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239623
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/5476
(MARICHA)
|
0509003000NRG24230620230225980
|
23/06/2023
|
SHASHI KESH KUMAR
|
0509003WL010694
|
SHASHI KESH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239619
|
|
MR SHASHI KESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721500/5477
(MARICHA)
|
0509003000NRG24230620230225981
|
23/06/2023
|
MUNI DEVI
|
0509003WL010694
|
MUNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239635
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721500/5478
(MARICHA)
|
0509003000NRG24230620230225982
|
23/06/2023
|
SANDHAYA DEVI
|
0509003WL010694
|
SANDHAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239630
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/5480
(MARICHA)
|
0509003000NRG24230620230225984
|
23/06/2023
|
SWEETY KUMARI
|
0509003WL010694
|
SWEETY KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239624
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721500/5485
(MARICHA)
|
0509003000NRG24230620230225987
|
23/06/2023
|
KAILASH SINGH
|
0509003WL010694
|
KAILASH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239620
|
|
KAILASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721500/5491
(MARICHA)
|
0509003000NRG24230620230225989
|
23/06/2023
|
HASINA KHATUN
|
0509003WL010694
|
HASINA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239621
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721500/5494
(MARICHA)
|
0509003000NRG24230620230225990
|
23/06/2023
|
HAKIM BHARTI
|
0509003WL010694
|
HAKIM BHARTI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239638
|
|
HAKIM BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721500/5503
(MARICHA)
|
0509003000NRG24230620230225993
|
23/06/2023
|
SHANTI DEVI
|
0509003WL010694
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239633
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721400/4159
(MARICHA)
|
0509003000NRG24230620230225953
|
23/06/2023
|
RAMAWATI DEVI
|
0509003WL010694
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239647
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721400/4162
(MARICHA)
|
0509003000NRG24230620230225955
|
23/06/2023
|
JITENDRA GIRI
|
0509003WL010694
|
JITENDRA GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239646
|
|
Jitendra Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721500/5455
(MARICHA)
|
0509003000NRG24230620230225962
|
23/06/2023
|
LILAVATI DEVI
|
0509003WL010694
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239649
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721500/5466
(MARICHA)
|
0509003000NRG24230620230225972
|
23/06/2023
|
GANITA DEV
|
0509003WL010694
|
GANITA DEV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239644
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721500/5468
(MARICHA)
|
0509003000NRG24230620230225973
|
23/06/2023
|
RAJNDAR KUMAR SHARMA
|
0509003WL010694
|
RAJNDAR KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239610
|
|
RAJINDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721500/5469
(MARICHA)
|
0509003000NRG24230620230225974
|
23/06/2023
|
CHHTHO KUNWAR
|
0509003WL010694
|
CHHTHO KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239645
|
|
CHHATO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01724000/4357
(MARICHA)
|
0509003000NRG24230620230225994
|
23/06/2023
|
RAJBALAM RAY
|
0509003WL010694
|
RAJBALAM RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239648
|
|
MR RAJBALAM RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721400/2903
(MARICHA)
|
0509003000NRG24230620230225950
|
23/06/2023
|
NIRAJ SINGH
|
0509003WL010694
|
NIRAJ SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239642
|
|
NIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721500/5462
(MARICHA)
|
0509003000NRG24230620230225969
|
23/06/2023
|
SAMIMA KHATUN
|
0509003WL010694
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239643
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721500/5479
(MARICHA)
|
0509003000NRG24230620230225983
|
23/06/2023
|
BABIT DEVI
|
0509003WL010694
|
BABIT DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239641
|
|
BABIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721500/5502
(MARICHA)
|
0509003000NRG24230620230225992
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010694
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239640
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|