|
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-09-003-024-01724700/4589
(SUROUNDHA)
|
0509003000NRG24070320240633999
|
08/03/2024
|
RENU DEVI
|
0509003WL049275
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666022
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724900/2887
(SUROUNDHA)
|
0509003000NRG24070320240634017
|
08/03/2024
|
MIRA DEVI
|
0509003WL049275
|
MIRA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666021
|
|
MEERA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724800/3660
(SUROUNDHA)
|
0509003000NRG24070320240634011
|
08/03/2024
|
ANSHU KUMAR SINGH
|
0509003WL049275
|
ANSHU KUMAR SINGH
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666020
|
|
Anshu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724700/4570
(SUROUNDHA)
|
0509003000NRG24070320240633994
|
08/03/2024
|
BIPUL KUMAR YADAV
|
0509003WL049275
|
BIPUL KUMAR YADAV
|
00165
|
IBKL0001065
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666001
|
|
BIPUL KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724700/4568
(SUROUNDHA)
|
0509003000NRG24070320240633993
|
08/03/2024
|
SARITA DEVI
|
0509003WL049275
|
SARITA DEVI
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666002
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724900/4632
(SUROUNDHA)
|
0509003000NRG24070320240634020
|
08/03/2024
|
RANA KUMAR
|
0509003WL049275
|
RANA KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666003
|
|
RANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724700/4573
(SUROUNDHA)
|
0509003000NRG24070320240633995
|
08/03/2024
|
SANTOSH KUMAR YADAV
|
0509003WL049275
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666004
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724700/4857
(SUROUNDHA)
|
0509003000NRG24070320240634004
|
08/03/2024
|
GUDDU KUMAR
|
0509003WL049275
|
GUDDU KUMAR
|
00354
|
PUNB0964000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666024
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724700/4844
(SUROUNDHA)
|
0509003000NRG24070320240634000
|
08/03/2024
|
YASHODA DEVI
|
0509003WL049275
|
YASHODA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666006
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724700/4863
(SUROUNDHA)
|
0509003000NRG24070320240634006
|
08/03/2024
|
SARITA DEVI
|
0509003WL049275
|
SARITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666010
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724300/3022
(SUROUNDHA)
|
0509003000NRG24070320240633986
|
08/03/2024
|
SACHIT DEVI
|
0509003WL049275
|
SACHIT DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666009
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724700/2779
(SUROUNDHA)
|
0509003000NRG24070320240633987
|
08/03/2024
|
Surga Sharma
|
0509003WL049275
|
Surga Sharma
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666014
|
|
MR DURGA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724700/2781
(SUROUNDHA)
|
0509003000NRG24070320240633988
|
08/03/2024
|
Sunita Devi
|
0509003WL049275
|
Sunita Devi
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666011
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724700/3676
(SUROUNDHA)
|
0509003000NRG24070320240633989
|
08/03/2024
|
SONU KUMAR RAI
|
0509003WL049275
|
SONU KUMAR RAI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666017
|
|
SONU KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724700/4496
(SUROUNDHA)
|
0509003000NRG24070320240633990
|
08/03/2024
|
SANJU DEVI
|
0509003WL049275
|
SANJU DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666018
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724700/4567
(SUROUNDHA)
|
0509003000NRG24070320240633992
|
08/03/2024
|
PUSHPA DEVI
|
0509003WL049275
|
PUSHPA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041666019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724700/4575
(SUROUNDHA)
|
0509003000NRG24070320240633996
|
08/03/2024
|
ANIL RAY
|
0509003WL049275
|
ANIL RAY
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666015
|
|
MR ANIL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724700/4579
(SUROUNDHA)
|
0509003000NRG24070320240633997
|
08/03/2024
|
ANITA DEVI
|
0509003WL049275
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666008
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724800/4759
(SUROUNDHA)
|
0509003000NRG24070320240634012
|
08/03/2024
|
KIRAN DEVI
|
0509003WL049275
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666007
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724800/4760
(SUROUNDHA)
|
0509003000NRG24070320240634013
|
08/03/2024
|
GYANTI DEVI
|
0509003WL049275
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666013
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724900/2223
(SUROUNDHA)
|
0509003000NRG24070320240634014
|
08/03/2024
|
GURIYA DEVI
|
0509003WL049275
|
GURIYA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666012
|
|
GUDIYA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724900/2245
(SUROUNDHA)
|
0509003000NRG24070320240634015
|
08/03/2024
|
PUSHPA DEVI
|
0509003WL049275
|
PUSHPA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666016
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724900/4777
(SUROUNDHA)
|
0509003000NRG24070320240634021
|
08/03/2024
|
LAXMINIYA DEVI
|
0509003WL049275
|
LAXMINIYA DEVI
|
00415
|
SBIN0015185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666005
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724300/2825
(SUROUNDHA)
|
0509003000NRG24070320240633981
|
08/03/2024
|
Manmati Devi
|
0509003WL049275
|
Manmati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665999
|
|
MANAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724300/2835
(SUROUNDHA)
|
0509003000NRG24070320240633982
|
08/03/2024
|
Sogandhi Devi
|
0509003WL049275
|
Sogandhi Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041665988
|
|
Sogandhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724300/2838
(SUROUNDHA)
|
0509003000NRG24070320240633983
|
08/03/2024
|
Uday Kumar Thakur
|
0509003WL049275
|
Uday Kumar Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666027
|
|
Uday Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724300/2871
(SUROUNDHA)
|
0509003000NRG24070320240633984
|
08/03/2024
|
Manish KUmar Priyadarsi
|
0509003WL049275
|
Manish KUmar Priyadarsi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666026
|
|
MANISH KUMAR PIYADARSI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724300/2872
(SUROUNDHA)
|
0509003000NRG24070320240633985
|
08/03/2024
|
Avinash Kumar
|
0509003WL049275
|
Avinash Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666025
|
|
AVINASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724700/4498
(SUROUNDHA)
|
0509003000NRG24070320240633991
|
08/03/2024
|
BABITA DEVI
|
0509003WL049275
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665989
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724700/4586
(SUROUNDHA)
|
0509003000NRG24070320240633998
|
08/03/2024
|
RAMESH KUMAR
|
0509003WL049275
|
RAMESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665997
|
|
RAMESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724700/4848
(SUROUNDHA)
|
0509003000NRG24070320240634001
|
08/03/2024
|
RAJDEV THAKUR
|
0509003WL049275
|
RAJDEV THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665998
|
|
RAJDEV (RAJDEV THAKUR)
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724700/4849
(SUROUNDHA)
|
0509003000NRG24070320240634002
|
08/03/2024
|
REETA DEVI
|
0509003WL049275
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041665991
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724700/4856
(SUROUNDHA)
|
0509003000NRG24070320240634003
|
08/03/2024
|
BABITA DEVI
|
0509003WL049275
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041665992
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724700/4859
(SUROUNDHA)
|
0509003000NRG24070320240634005
|
08/03/2024
|
SANGITA DEVI
|
0509003WL049275
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041665994
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724700/4868
(SUROUNDHA)
|
0509003000NRG24070320240634007
|
08/03/2024
|
LILAVATI DEVI
|
0509003WL049275
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665995
|
|
LILAWATI DEVI,W/O-VIKRAMA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724700/4869
(SUROUNDHA)
|
0509003000NRG24070320240634008
|
08/03/2024
|
SONA DEVI
|
0509003WL049275
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041665990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724800/3619
(SUROUNDHA)
|
0509003000NRG24070320240634010
|
08/03/2024
|
MANOJ KUMAR YADAV
|
0509003WL049275
|
MANOJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041666000
|
|
MANOJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724900/227
(SUROUNDHA)
|
0509003000NRG24070320240634016
|
08/03/2024
|
VIKASH KUMAR THAKUR
|
0509003WL049275
|
VIKASH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041665987
|
|
Vikas Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-024-01724900/3663
(SUROUNDHA)
|
0509003000NRG24070320240634018
|
08/03/2024
|
KINTU DEVI
|
0509003WL049275
|
KINTU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665993
|
|
KINTU DEVI,W/O-UDAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-024-01724900/4016
(SUROUNDHA)
|
0509003000NRG24070320240634019
|
08/03/2024
|
BASANTI DEVI
|
0509003WL049275
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041665996
|
|
BANSANTI DEVI,W/O-RAJDEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-024-01724700/4881
(SUROUNDHA)
|
0509003000NRG24070320240634009
|
08/03/2024
|
LEELAVATI DEVI
|
0509003WL049275
|
LEELAVATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666023
|
|
Leelavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|