|
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-09-003-006-01722600/2470
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630625
|
08/03/2024
|
Dilip Pandey
|
0509003WL048835
|
Dilip Pandey
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831642
|
|
DILIP PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3168
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630627
|
08/03/2024
|
KHUSHBO DEVI
|
0509003WL048835
|
KHUSHBO DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831645
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4345
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630632
|
08/03/2024
|
UMA DEVI
|
0509003WL048835
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831646
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4454
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630644
|
08/03/2024
|
DHARMENDRA KUMAR SAH
|
0509003WL048835
|
DHARMENDRA KUMAR SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831643
|
|
DHARMENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4876
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630434
|
08/03/2024
|
Aftab alam
|
0509003WL048819
|
Aftab alam
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831644
|
|
AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4979
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630437
|
08/03/2024
|
SHASHI KUMAR SINGH
|
0509003WL048819
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000C552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831647
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2329
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630424
|
08/03/2024
|
Asha Devi
|
0509003WL048814
|
Asha Devi
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039831627
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2468
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630433
|
08/03/2024
|
MANOJ SINGH
|
0509003WL048819
|
MANOJ SINGH
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039831625
|
|
MANOJ SINGH S/O GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2853
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630626
|
08/03/2024
|
bhrigunath mahato
|
0509003WL048835
|
bhrigunath mahato
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831624
|
|
BHRIGUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4344
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630425
|
08/03/2024
|
CHANDAN KUMAR
|
0509003WL048814
|
CHANDAN KUMAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831629
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4350
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630633
|
08/03/2024
|
SUPRIYA DEVI
|
0509003WL048835
|
SUPRIYA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831652
|
|
SUPRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4362
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630635
|
08/03/2024
|
RAMAWATI DEVI
|
0509003WL048835
|
RAMAWATI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831654
|
|
RAMAWATI DEVI W/O JAI KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4363
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630636
|
08/03/2024
|
NIRMA DEVI
|
0509003WL048835
|
NIRMA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831628
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4364
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630637
|
08/03/2024
|
MUKESH RAM
|
0509003WL048835
|
MUKESH RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039831631
|
|
MUKESH RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4370
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630638
|
08/03/2024
|
ANUP KUMAR RAM
|
0509003WL048835
|
ANUP KUMAR RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831633
|
|
Anup Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4375
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630639
|
08/03/2024
|
VINAY KUMAR RAM
|
0509003WL048835
|
VINAY KUMAR RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831634
|
|
VINAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/4415
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630642
|
08/03/2024
|
AMTAB ALI
|
0509003WL048835
|
AMTAB ALI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831626
|
|
AMTAB ALI S/O MAJID MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/4434
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630643
|
08/03/2024
|
AWADHESH KUMAR SAH
|
0509003WL048835
|
AWADHESH KUMAR SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831632
|
|
AWADHESH KUMAR SAH S/O RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/4969
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630426
|
08/03/2024
|
SUSHILA DEVI
|
0509003WL048814
|
SUSHILA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831623
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/4976
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630435
|
08/03/2024
|
KIRAN DEVI
|
0509003WL048819
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831630
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/4978
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630436
|
08/03/2024
|
ASAGARI KHATOON
|
0509003WL048819
|
ASAGARI KHATOON
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831653
|
|
ASAGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/2151
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630615
|
08/03/2024
|
GULABCHAND RAM
|
0509003WL048835
|
GULABCHAND RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831638
|
|
MR GULAVCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/2157
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630616
|
08/03/2024
|
PRABHAWATI DEVI
|
0509003WL048835
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831635
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/2166
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630617
|
08/03/2024
|
KALU SAH
|
0509003WL048835
|
KALU SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831636
|
|
MR KALLU SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/2171
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630618
|
08/03/2024
|
SUNIL KUMAR MAHTO
|
0509003WL048835
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831651
|
|
SUNIL KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/2177
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630619
|
08/03/2024
|
BHOLA RAM
|
0509003WL048835
|
BHOLA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831650
|
|
BHOLA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/2195
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630620
|
08/03/2024
|
BHUKAL SAH
|
0509003WL048835
|
BHUKAL SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831637
|
|
MR BHUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2199
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630621
|
08/03/2024
|
vishundev ray
|
0509003WL048835
|
vishundev ray
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039831649
|
|
MR BISHUN DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630422
|
08/03/2024
|
sunil kumar
|
0509003WL048814
|
sunil kumar
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831641
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/2219
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630622
|
08/03/2024
|
saraswati devi
|
0509003WL048835
|
saraswati devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831639
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/2226
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630623
|
08/03/2024
|
babulal ram
|
0509003WL048835
|
babulal ram
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831640
|
|
MR BABU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/2300
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630624
|
08/03/2024
|
BHARAT MAHTO
|
0509003WL048835
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831648
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2267
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630423
|
08/03/2024
|
uma devi
|
0509003WL048814
|
uma devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039831622
|
|
UMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/4352
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630634
|
08/03/2024
|
YOGESH KUMAR
|
0509003WL048835
|
YOGESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831655
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4383
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630640
|
08/03/2024
|
RANJU DEVI
|
0509003WL048835
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831657
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4391
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630641
|
08/03/2024
|
HARENDRA RAM
|
0509003WL048835
|
HARENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831656
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/2307
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630432
|
08/03/2024
|
ASHOK RAY
|
0509003WL048819
|
ASHOK RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831660
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/4232
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630628
|
08/03/2024
|
AMNA KHATOON
|
0509003WL048835
|
AMNA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831658
|
|
AMNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4240
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630629
|
08/03/2024
|
MASJID MIYAN
|
0509003WL048835
|
MASJID MIYAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831659
|
|
MASJID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4258
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630630
|
08/03/2024
|
MOHARRAM ALI
|
0509003WL048835
|
MOHARRAM ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831619
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4261
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630631
|
08/03/2024
|
IRPHAN MIYA
|
0509003WL048835
|
IRPHAN MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831621
|
|
IRPHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/4973
(KANHOULI MANOHAR)
|
0509003000NRG24050320240630427
|
08/03/2024
|
BRAJESH KUMAR YADAV
|
0509003WL048814
|
BRAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831620
|
|
BRAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|