|
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-09-003-004-01717300/2028
(BEDAULI)
|
0509003000NRG24220220240609056
|
23/02/2024
|
HASMAT ALI
|
0509003WL047049
|
HASMAT ALI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011742
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717300/2035
(BEDAULI)
|
0509003000NRG24220220240609058
|
23/02/2024
|
DEONATH RAY
|
0509003WL047049
|
DEONATH RAY
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011743
|
|
DEONATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717200/1859
(BEDAULI)
|
0509003000NRG24220220240609052
|
23/02/2024
|
SHANTI DEVI
|
0509003WL047049
|
SHANTI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011750
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717300/2015
(BEDAULI)
|
0509003000NRG24220220240609053
|
23/02/2024
|
VRIJ KISHOR PRASAD
|
0509003WL047049
|
VRIJ KISHOR PRASAD
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011746
|
|
VRIJ KISHOR PRASAD & BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/2017
(BEDAULI)
|
0509003000NRG24220220240609054
|
23/02/2024
|
RAMNARAYAN PRASAD
|
0509003WL047049
|
RAMNARAYAN PRASAD
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011745
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2025
(BEDAULI)
|
0509003000NRG24220220240609055
|
23/02/2024
|
PAWAN PRASAD
|
0509003WL047049
|
PAWAN PRASAD
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011747
|
|
PAVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/2031
(BEDAULI)
|
0509003000NRG24220220240609057
|
23/02/2024
|
AKHILESHWAR RAVAT
|
0509003WL047049
|
AKHILESHWAR RAVAT
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011748
|
|
AKALESHWAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717300/2036
(BEDAULI)
|
0509003000NRG24220220240609059
|
23/02/2024
|
SAFIK HUSEN
|
0509003WL047049
|
SAFIK HUSEN
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011749
|
|
SAFIK HUSEN S/O LATIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717300/2233
(BEDAULI)
|
0509003000NRG24220220240609060
|
23/02/2024
|
VINDU DEVI
|
0509003WL047049
|
VINDU DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011752
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717300/2235
(BEDAULI)
|
0509003000NRG24220220240609061
|
23/02/2024
|
DEVANTI DEVI
|
0509003WL047049
|
DEVANTI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011753
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717300/3406
(BEDAULI)
|
0509003000NRG24220220240609062
|
23/02/2024
|
VIRENDRA PRASAD
|
0509003WL047049
|
VIRENDRA PRASAD
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011744
|
|
BIRENDRA PRAASAD SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717300/3407
(BEDAULI)
|
0509003000NRG24220220240609063
|
23/02/2024
|
SANGEETA DEVI
|
0509003WL047049
|
SANGEETA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011755
|
|
SANGITA DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717400/1992
(BEDAULI)
|
0509003000NRG24220220240609064
|
23/02/2024
|
SHINDU DEVI
|
0509003WL047049
|
SHINDU DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011756
|
|
SHINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717400/1997
(BEDAULI)
|
0509003000NRG24220220240609065
|
23/02/2024
|
PRATEEMA DEVI
|
0509003WL047049
|
PRATEEMA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011758
|
|
PRATEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717400/2074
(BEDAULI)
|
0509003000NRG24220220240609066
|
23/02/2024
|
KISHORI KUNWAR
|
0509003WL047049
|
KISHORI KUNWAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011757
|
|
KISHORI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717400/2091
(BEDAULI)
|
0509003000NRG24220220240609069
|
23/02/2024
|
TETRA DEVI
|
0509003WL047049
|
TETRA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011737
|
|
TETRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717400/2242
(BEDAULI)
|
0509003000NRG24220220240609070
|
23/02/2024
|
LAKSHMI DEVI
|
0509003WL047049
|
LAKSHMI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011754
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717400/2769
(BEDAULI)
|
0509003000NRG24220220240609073
|
23/02/2024
|
RAVIRANJAN KUMAR
|
0509003WL047049
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011736
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717400/3399
(BEDAULI)
|
0509003000NRG24220220240609074
|
23/02/2024
|
RAJU SAH
|
0509003WL047049
|
RAJU SAH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011751
|
|
RAJU SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717400/2080
(BEDAULI)
|
0509003000NRG24220220240609067
|
23/02/2024
|
MALTI DEVI
|
0509003WL047049
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011738
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717400/2083
(BEDAULI)
|
0509003000NRG24220220240609068
|
23/02/2024
|
SAROJ DEVI
|
0509003WL047049
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011740
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717400/2245
(BEDAULI)
|
0509003000NRG24220220240609071
|
23/02/2024
|
SHARDA DEVI
|
0509003WL047049
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888011739
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717400/2766
(BEDAULI)
|
0509003000NRG24220220240609072
|
23/02/2024
|
KIRAN DEVI
|
0509003WL047049
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888011741
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|