|
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-09-003-015-01722700/3183
(HARPUR)
|
0509003000NRG24060220240577050
|
08/02/2024
|
KUVERANATH PANDEY
|
0509003WL044387
|
KUVERANATH PANDEY
|
00078
|
CNRB0005466
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799855
|
|
KUBER NATH PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2386
(HARPUR)
|
0509003000NRG24060220240577042
|
08/02/2024
|
ANIL KUMAR RAY
|
0509003WL044386
|
ANIL KUMAR RAY
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799858
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2537
(HARPUR)
|
0509003000NRG24060220240577046
|
08/02/2024
|
RANJAN KUMAR PANDEY
|
0509003WL044386
|
RANJAN KUMAR PANDEY
|
00152
|
HDFC0001967
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146799852
|
|
RANJAN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722800/2523
(HARPUR)
|
0509003000NRG24060220240577051
|
08/02/2024
|
SEJAL KUMARI
|
0509003WL044387
|
SEJAL KUMARI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146799856
|
|
SHEJAL KUMARI WO ASHUTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/3342
(HARPUR)
|
0509003000NRG24060220240577056
|
08/02/2024
|
ANITA DEVI
|
0509003WL044388
|
ANITA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799860
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/2225
(HARPUR)
|
0509003000NRG24060220240577041
|
08/02/2024
|
PRABHUNATH SHARMA
|
0509003WL044386
|
PRABHUNATH SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799857
|
|
PARBHUNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722800/2952
(HARPUR)
|
0509003000NRG24060220240577054
|
08/02/2024
|
URMILA DEVI
|
0509003WL044388
|
URMILA DEVI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146799854
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/2519
(HARPUR)
|
0509003000NRG24060220240577043
|
08/02/2024
|
RAHUL KUMAR
|
0509003WL044386
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146799851
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/2527
(HARPUR)
|
0509003000NRG24060220240577044
|
08/02/2024
|
GAJENDRA KUMAR MISHRA
|
0509003WL044386
|
GAJENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799850
|
|
GAJENDRA KR. MISRA & RAM PRAVESH MI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/2529
(HARPUR)
|
0509003000NRG24060220240577045
|
08/02/2024
|
RANA PRATAP SINGH
|
0509003WL044386
|
RANA PRATAP SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799848
|
|
RANA PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/2858
(HARPUR)
|
0509003000NRG24060220240577049
|
08/02/2024
|
MANJU DEVI
|
0509003WL044387
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799847
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722700/3344
(HARPUR)
|
0509003000NRG24060220240577053
|
08/02/2024
|
RAM LATHE SINGH
|
0509003WL044388
|
RAM LATHE SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799845
|
|
RAM LAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722800/1399
(HARPUR)
|
0509003000NRG24060220240577040
|
08/02/2024
|
jagmohan singh
|
0509003WL044385
|
jagmohan singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146799846
|
|
JAGMOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722800/3345
(HARPUR)
|
0509003000NRG24060220240577057
|
08/02/2024
|
YOGESHWARI DEVI
|
0509003WL044388
|
YOGESHWARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799849
|
|
YOGESHVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722700/2588
(HARPUR)
|
0509003000NRG24060220240577052
|
08/02/2024
|
HARERAM SINGH
|
0509003WL044388
|
HARERAM SINGH
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799859
|
|
HARERAM SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/1884
(HARPUR)
|
0509003000NRG24060220240577047
|
08/02/2024
|
RUPLAL THAKUR
|
0509003WL044387
|
RUPLAL THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799843
|
|
RUPLAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722800/2967
(HARPUR)
|
0509003000NRG24060220240577055
|
08/02/2024
|
RAMBHA DEVI
|
0509003WL044388
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799844
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/2855
(HARPUR)
|
0509003000NRG24060220240577048
|
08/02/2024
|
DEEPAK KUMAR
|
0509003WL044387
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146799853
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|