|
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-09-003-025-01723100/3221
(PIROUTA KHAS)
|
0509003000NRG24200120240543424
|
24/01/2024
|
DEVENDRA KUM
|
0509003WL042024
|
DEVENDRA KUM
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074974
|
|
Devendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/2213
(PIROUTA KHAS)
|
0509003000NRG24200120240543409
|
24/01/2024
|
LILAWATI DEVI
|
0509003WL042024
|
LILAWATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074964
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/2221
(PIROUTA KHAS)
|
0509003000NRG24200120240543410
|
24/01/2024
|
KUNTI KUNWAR
|
0509003WL042024
|
KUNTI KUNWAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074965
|
|
MRS KUNTI KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/2444
(PIROUTA KHAS)
|
0509003000NRG24200120240543412
|
24/01/2024
|
RAKESH KUMAR SINGH
|
0509003WL042024
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074958
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/2453
(PIROUTA KHAS)
|
0509003000NRG24200120240543413
|
24/01/2024
|
UMARAWATI DEVI
|
0509003WL042024
|
UMARAWATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074963
|
|
UMARAWATI KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/2888
(PIROUTA KHAS)
|
0509003000NRG24200120240543376
|
24/01/2024
|
ALOK KUMAR SINGH
|
0509003WL042022
|
ALOK KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074959
|
|
ALOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/2889
(PIROUTA KHAS)
|
0509003000NRG24200120240543377
|
24/01/2024
|
VISHAL KUMAR SINGH
|
0509003WL042022
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074961
|
|
MR VISHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3083
(PIROUTA KHAS)
|
0509003000NRG24200120240543414
|
24/01/2024
|
manoj kumar mahato
|
0509003WL042024
|
manoj kumar mahato
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074960
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3129
(PIROUTA KHAS)
|
0509003000NRG24200120240543416
|
24/01/2024
|
RITA DEVI
|
0509003WL042024
|
RITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074962
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3188
(PIROUTA KHAS)
|
0509003000NRG24200120240543422
|
24/01/2024
|
MONAKI DEVI
|
0509003WL042024
|
MONAKI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074957
|
|
LALBABU MAHTO&MONKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/2369
(PIROUTA KHAS)
|
0509003000NRG24200120240543411
|
24/01/2024
|
PANPATI DEVI
|
0509003WL042024
|
PANPATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074971
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/3172
(PIROUTA KHAS)
|
0509003000NRG24200120240543419
|
24/01/2024
|
SUDAMO DEVI
|
0509003WL042024
|
SUDAMO DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074973
|
|
SUDAMO DEVI W/O PASHURAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3173
(PIROUTA KHAS)
|
0509003000NRG24200120240543420
|
24/01/2024
|
SHALEHAR DEVI
|
0509003WL042024
|
SHALEHAR DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074968
|
|
MRS SHALEHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/3217
(PIROUTA KHAS)
|
0509003000NRG24200120240543423
|
24/01/2024
|
LALTI DEVI
|
0509003WL042024
|
LALTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074969
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4312
(PIROUTA KHAS)
|
0509003000NRG24200120240543378
|
24/01/2024
|
Rita Devi
|
0509003WL042022
|
Rita Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074967
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4314
(PIROUTA KHAS)
|
0509003000NRG24200120240543380
|
24/01/2024
|
Ajay Kumar singh
|
0509003WL042022
|
Ajay Kumar singh
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074972
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/2284
(PIROUTA KHAS)
|
0509003000NRG24200120240543374
|
24/01/2024
|
LALTI DEVI
|
0509003WL042022
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074970
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/3222
(PIROUTA KHAS)
|
0509003000NRG24200120240543425
|
24/01/2024
|
LALMATIYA DEVI
|
0509003WL042024
|
LALMATIYA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074966
|
|
MRS LALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/1360
(PIROUTA KHAS)
|
0509003000NRG24200120240543372
|
24/01/2024
|
PARMESHWAR MAHATO
|
0509003WL042022
|
PARMESHWAR MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074952
|
|
MR PARMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/1753
(PIROUTA KHAS)
|
0509003000NRG24200120240543373
|
24/01/2024
|
RAMJANAM MAHATO
|
0509003WL042022
|
RAMJANAM MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074951
|
|
RAMJANAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/3128
(PIROUTA KHAS)
|
0509003000NRG24200120240543415
|
24/01/2024
|
PUJA DEVI
|
0509003WL042024
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074956
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/3174
(PIROUTA KHAS)
|
0509003000NRG24200120240543421
|
24/01/2024
|
BIRU KUMAR SINGH
|
0509003WL042024
|
BIRU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074954
|
|
BIRU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4313
(PIROUTA KHAS)
|
0509003000NRG24200120240543379
|
24/01/2024
|
Nitu Devi
|
0509003WL042022
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074955
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/799
(PIROUTA KHAS)
|
0509003000NRG24200120240543426
|
24/01/2024
|
GULABIYA DEVI
|
0509003WL042024
|
GULABIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074953
|
|
MS GULABI KUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/2875
(PIROUTA KHAS)
|
0509003000NRG24200120240543375
|
24/01/2024
|
AYUSH RAJ
|
0509003WL042022
|
AYUSH RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074946
|
|
AYUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/3130
(PIROUTA KHAS)
|
0509003000NRG24200120240543417
|
24/01/2024
|
KHUSHILAL MAHTO
|
0509003WL042024
|
KHUSHILAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074947
|
|
KHUSHILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/3131
(PIROUTA KHAS)
|
0509003000NRG24200120240543418
|
24/01/2024
|
LALAK MAHTO
|
0509003WL042024
|
LALAK MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074949
|
|
LALAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4315
(PIROUTA KHAS)
|
0509003000NRG24200120240543381
|
24/01/2024
|
Shrikant Singh
|
0509003WL042022
|
Shrikant Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074948
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4316
(PIROUTA KHAS)
|
0509003000NRG24200120240543382
|
24/01/2024
|
Tanu Singh
|
0509003WL042022
|
Tanu Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143074950
|
|
TANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|