|
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-09-003-012-01718900/4696
(SATUA)
|
0509003000NRG24040320240626243
|
08/03/2024
|
KUMKUM KUMARI
|
0509003WL048476
|
KUMKUM KUMARI
|
00032
|
UTIB0003788
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672786
|
|
KUMKUM KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/1885
(SATUA)
|
0509003000NRG24040320240626213
|
08/03/2024
|
SAHEB SHARMA
|
0509003WL048476
|
SAHEB SHARMA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672788
|
|
Saheb Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2289
(SATUA)
|
0509003000NRG24040320240626214
|
08/03/2024
|
MEENA DEVI
|
0509003WL048476
|
MEENA DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672768
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2379
(SATUA)
|
0509003000NRG24040320240626216
|
08/03/2024
|
RAHUL SHARMA
|
0509003WL048476
|
RAHUL SHARMA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672774
|
|
RAHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/4043
(SATUA)
|
0509003000NRG24040320240626218
|
08/03/2024
|
RINKU DEVI
|
0509003WL048476
|
RINKU DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672787
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/4045
(SATUA)
|
0509003000NRG24040320240626219
|
08/03/2024
|
KUSUM DEVI
|
0509003WL048476
|
KUSUM DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672776
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4443
(SATUA)
|
0509003000NRG24040320240626225
|
08/03/2024
|
SANGITA DEVI
|
0509003WL048476
|
SANGITA DEVI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041672772
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/4448
(SATUA)
|
0509003000NRG24040320240626226
|
08/03/2024
|
mewalal sharma
|
0509003WL048476
|
mewalal sharma
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672767
|
|
MEWA LAL SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4472
(SATUA)
|
0509003000NRG24040320240626228
|
08/03/2024
|
ASHOK SHARMA
|
0509003WL048476
|
ASHOK SHARMA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672769
|
|
Ashok Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4609
(SATUA)
|
0509003000NRG24040320240626232
|
08/03/2024
|
SHANKAR SHARMA
|
0509003WL048476
|
SHANKAR SHARMA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672770
|
|
SHANKAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718900/4690
(SATUA)
|
0509003000NRG24040320240626241
|
08/03/2024
|
ROHILA DEVI
|
0509003WL048476
|
ROHILA DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672773
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4699
(SATUA)
|
0509003000NRG24040320240626244
|
08/03/2024
|
ARTI DEVI
|
0509003WL048476
|
ARTI DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672775
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718900/4701
(SATUA)
|
0509003000NRG24040320240626245
|
08/03/2024
|
BABY DEVI
|
0509003WL048476
|
BABY DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672771
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718900/2998
(SATUA)
|
0509003000NRG24040320240626217
|
08/03/2024
|
KRISHNA RAY
|
0509003WL048476
|
KRISHNA RAY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672766
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718900/4412
(SATUA)
|
0509003000NRG24040320240626220
|
08/03/2024
|
DABLU KUMAR DUBEY
|
0509003WL048476
|
DABLU KUMAR DUBEY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672779
|
|
Dablu Kumar Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718900/4415
(SATUA)
|
0509003000NRG24040320240626222
|
08/03/2024
|
SATISH SAH
|
0509003WL048476
|
SATISH SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672780
|
|
Satish Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718900/4500
(SATUA)
|
0509003000NRG24040320240626229
|
08/03/2024
|
MUNI DEVI
|
0509003WL048476
|
MUNI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672782
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718900/4523
(SATUA)
|
0509003000NRG24040320240626230
|
08/03/2024
|
MANJEET KUMAR SHARMA
|
0509003WL048476
|
MANJEET KUMAR SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672781
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718900/4613
(SATUA)
|
0509003000NRG24040320240626233
|
08/03/2024
|
DHARMENDRA KUMAR SHARMA
|
0509003WL048476
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672778
|
|
Dharmendra Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718900/4618
(SATUA)
|
0509003000NRG24040320240626235
|
08/03/2024
|
PRAVIN KUMAR YADAV
|
0509003WL048476
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672783
|
|
Pravin Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718900/4620
(SATUA)
|
0509003000NRG24040320240626236
|
08/03/2024
|
SANJIT KUMAR SHARMA
|
0509003WL048476
|
SANJIT KUMAR SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672777
|
|
SANJIT KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01718900/4689
(SATUA)
|
0509003000NRG24040320240626240
|
08/03/2024
|
MINA DEVI
|
0509003WL048476
|
MINA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672784
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-012-01718900/2348
(SATUA)
|
0509003000NRG24040320240626215
|
08/03/2024
|
MIRA DEVI
|
0509003WL048476
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672790
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01718900/4435
(SATUA)
|
0509003000NRG24040320240626223
|
08/03/2024
|
SHARDA DEVI
|
0509003WL048476
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672759
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01718900/4454
(SATUA)
|
0509003000NRG24040320240626227
|
08/03/2024
|
RUPA SHARMA
|
0509003WL048476
|
RUPA SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672765
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01718900/4608
(SATUA)
|
0509003000NRG24040320240626231
|
08/03/2024
|
MANOJ SHARMA
|
0509003WL048476
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041672760
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01718900/4614
(SATUA)
|
0509003000NRG24040320240626234
|
08/03/2024
|
ARTI DEVI
|
0509003WL048476
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672789
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01718900/4628
(SATUA)
|
0509003000NRG24040320240626237
|
08/03/2024
|
RAJENDRA RAY
|
0509003WL048476
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672761
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01718900/4636
(SATUA)
|
0509003000NRG24040320240626238
|
08/03/2024
|
HEMANTI DEVI
|
0509003WL048476
|
HEMANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041672762
|
|
HEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01718900/4650
(SATUA)
|
0509003000NRG24040320240626239
|
08/03/2024
|
PRAMESH KUMAR SHARMA
|
0509003WL048476
|
PRAMESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672764
|
|
Pramesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01718900/4693
(SATUA)
|
0509003000NRG24040320240626242
|
08/03/2024
|
BEAUTI KUMARI
|
0509003WL048476
|
BEAUTI KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672763
|
|
Beauti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-012-01718900/4771
(SATUA)
|
0509003000NRG24040320240626246
|
08/03/2024
|
RAJWANTI DEVI
|
0509003WL048476
|
RAJWANTI DEVI
|
00662
|
BDBL0001160
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672785
|
|
RAJAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-012-01718900/4414
(SATUA)
|
0509003000NRG24040320240626221
|
08/03/2024
|
BABITA DEVI
|
0509003WL048476
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672757
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01718900/4441
(SATUA)
|
0509003000NRG24040320240626224
|
08/03/2024
|
GUDIYA KHATUN
|
0509003WL048476
|
GUDIYA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041672758
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|