|
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-09-003-019-01722100/2304
(DHANGARHA)
|
0509003000NRG24151120230401153
|
22/11/2023
|
SAJRUN NISHA
|
0509003WL030418
|
SAJRUN NISHA
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034726
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/1330-A
(DHANGARHA)
|
0509003000NRG24151120230401147
|
22/11/2023
|
RAJMATI DEVI
|
0509003WL030417
|
RAJMATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034717
|
|
RAJMATI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/1882
(DHANGARHA)
|
0509003000NRG24151120230401160
|
22/11/2023
|
BHARAT KUMAR RAM
|
0509003WL030419
|
BHARAT KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034718
|
|
MR BHARAT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/2498
(DHANGARHA)
|
0509003000NRG24151120230401154
|
22/11/2023
|
RANJU DEVI
|
0509003WL030418
|
RANJU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034719
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/2501
(DHANGARHA)
|
0509003000NRG24151120230401172
|
22/11/2023
|
BABITA DEVI
|
0509003WL030421
|
BABITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034720
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/2601
(DHANGARHA)
|
0509003000NRG24151120230401179
|
22/11/2023
|
KIRAN DEVI
|
0509003WL030422
|
KIRAN DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034723
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/1747
(DHANGARHA)
|
0509003000NRG24151120230401171
|
22/11/2023
|
INDRAWATI DEVI
|
0509003WL030421
|
INDRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034724
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-019-01722100/2505
(DHANGARHA)
|
0509003000NRG24151120230401155
|
22/11/2023
|
ASHA DEVI
|
0509003WL030418
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034722
|
|
ASHA DEVI WO MANOJ MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-019-01722100/2509
(DHANGARHA)
|
0509003000NRG24151120230401156
|
22/11/2023
|
LILAWATI DEVI
|
0509003WL030418
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034721
|
|
MRS LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-019-01722100/2540
(DHANGARHA)
|
0509003000NRG24151120230401178
|
22/11/2023
|
CHANDA DEVI
|
0509003WL030422
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034725
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-019-01722100/1285
(DHANGARHA)
|
0509003000NRG24151120230401188
|
22/11/2023
|
Tileshwar Mahto
|
0509003WL030424
|
Tileshwar Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034728
|
|
TILESHWAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-019-01722100/1950
(DHANGARHA)
|
0509003000NRG24151120230401148
|
22/11/2023
|
RAMAVATI DEVI
|
0509003WL030417
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034729
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-019-01722100/2135
(DHANGARHA)
|
0509003000NRG24151120230401177
|
22/11/2023
|
RANJU DEVI
|
0509003WL030422
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034716
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-019-01722100/2173
(DHANGARHA)
|
0509003000NRG24151120230401150
|
22/11/2023
|
SHIVNARAYAN SINGH
|
0509003WL030417
|
SHIVNARAYAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034714
|
|
SHIVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-019-01722100/2495
(DHANGARHA)
|
0509003000NRG24151120230401163
|
22/11/2023
|
MIRA DEVI
|
0509003WL030419
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034715
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-019-01722100/1706
(DHANGARHA)
|
0509003000NRG24151120230401159
|
22/11/2023
|
KAUSHAL KHATUN
|
0509003WL030419
|
KAUSHAL KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034710
|
|
KAUSHL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-019-01722100/2066
(DHANGARHA)
|
0509003000NRG24151120230401149
|
22/11/2023
|
SABNAM KHATOON
|
0509003WL030417
|
SABNAM KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034708
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-019-01722100/2490
(DHANGARHA)
|
0509003000NRG24151120230401161
|
22/11/2023
|
NIRMA DEVI
|
0509003WL030419
|
NIRMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034711
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-019-01722100/2585
(DHANGARHA)
|
0509003000NRG24151120230401173
|
22/11/2023
|
KOSHILYA DEVI
|
0509003WL030421
|
KOSHILYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034712
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-019-01722100/2600
(DHANGARHA)
|
0509003000NRG24151120230401174
|
22/11/2023
|
URMILA DEVI
|
0509003WL030421
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034709
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-019-01722100/809
(DHANGARHA)
|
0509003000NRG24151120230401182
|
22/11/2023
|
SANJAY RAM
|
0509003WL030422
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034730
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-019-01722100/2988
(DHANGARHA)
|
0509003000NRG24151120230401164
|
22/11/2023
|
SHANTI DEVI
|
0509003WL030419
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034727
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-019-01722100/2491
(DHANGARHA)
|
0509003000NRG24151120230401162
|
22/11/2023
|
KAMLA DEVI
|
0509003WL030419
|
KAMLA DEVI
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034713
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|