|
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-09-003-021-01721400/1855
(MARICHA)
|
0509003000NRG24210120240548160
|
27/01/2024
|
Ranjan Kumar
|
0509003WL042300
|
Ranjan Kumar
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603390
|
|
MR RANJAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/2799
(MARICHA)
|
0509003000NRG24210120240548162
|
27/01/2024
|
ANUJ KUMAR
|
0509003WL042300
|
ANUJ KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603392
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/2813
(MARICHA)
|
0509003000NRG24210120240548166
|
27/01/2024
|
ROHIT KUMAR MANJHI
|
0509003WL042300
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603375
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/2828
(MARICHA)
|
0509003000NRG24210120240548170
|
27/01/2024
|
DILIP KUMAR RAM
|
0509003WL042300
|
DILIP KUMAR RAM
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603394
|
|
MR DILIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01724000/4360
(MARICHA)
|
0509003000NRG24210120240548180
|
27/01/2024
|
PRIYANKA KUMARI
|
0509003WL042300
|
PRIYANKA KUMARI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603395
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01724000/4361
(MARICHA)
|
0509003000NRG24210120240548181
|
27/01/2024
|
RAJKUMARI DEVI
|
0509003WL042300
|
RAJKUMARI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603393
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01724000/4376
(MARICHA)
|
0509003000NRG24210120240548187
|
27/01/2024
|
KAJAL KUMARI
|
0509003WL042300
|
KAJAL KUMARI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603391
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/2836
(MARICHA)
|
0509003000NRG24210120240548173
|
27/01/2024
|
ANITA DEVI
|
0509003WL042300
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603396
|
|
ANITA DEVI W/O DEV KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2843
(MARICHA)
|
0509003000NRG24210120240548174
|
27/01/2024
|
LILA DEVI
|
0509003WL042300
|
LILA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603397
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01724000/4378
(MARICHA)
|
0509003000NRG24210120240548188
|
27/01/2024
|
USHA DEVI
|
0509003WL042300
|
USHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603389
|
|
MRS USHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/1859
(MARICHA)
|
0509003000NRG24210120240548161
|
27/01/2024
|
Sona Devi
|
0509003WL042300
|
Sona Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603388
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/2806
(MARICHA)
|
0509003000NRG24210120240548165
|
27/01/2024
|
RAJIYA BEGAM
|
0509003WL042300
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603376
|
|
Rajiya Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/2819
(MARICHA)
|
0509003000NRG24210120240548168
|
27/01/2024
|
LAHO DEVI
|
0509003WL042300
|
LAHO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603381
|
|
LAHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/2823
(MARICHA)
|
0509003000NRG24210120240548169
|
27/01/2024
|
CHINTA DEVI
|
0509003WL042300
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603377
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/2830
(MARICHA)
|
0509003000NRG24210120240548171
|
27/01/2024
|
REKHA DEVI
|
0509003WL042300
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603382
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/2832
(MARICHA)
|
0509003000NRG24210120240548172
|
27/01/2024
|
PINTU KUMAR
|
0509003WL042300
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603378
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01724000/4353
(MARICHA)
|
0509003000NRG24210120240548179
|
27/01/2024
|
SWAMINATH MANJHI
|
0509003WL042300
|
SWAMINATH MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603380
|
|
SWAMINATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01724000/4366
(MARICHA)
|
0509003000NRG24210120240548182
|
27/01/2024
|
USHA DEVI
|
0509003WL042300
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603387
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01724000/4374
(MARICHA)
|
0509003000NRG24210120240548185
|
27/01/2024
|
PANKAJ KUMAR RAM
|
0509003WL042300
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603379
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/2814
(MARICHA)
|
0509003000NRG24210120240548167
|
27/01/2024
|
DEV KUMARI DEVI
|
0509003WL042300
|
DEV KUMARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603384
|
|
DEV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01724000/4375
(MARICHA)
|
0509003000NRG24210120240548186
|
27/01/2024
|
SURAJ KUMAR
|
0509003WL042300
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603383
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01724000/4379
(MARICHA)
|
0509003000NRG24210120240548189
|
27/01/2024
|
SANOJ RAM
|
0509003WL042300
|
SANOJ RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603385
|
|
SANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/2800
(MARICHA)
|
0509003000NRG24210120240548163
|
27/01/2024
|
PUNITA DEVI
|
0509003WL042300
|
PUNITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603373
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/2801
(MARICHA)
|
0509003000NRG24210120240548164
|
27/01/2024
|
USHA DEVI
|
0509003WL042300
|
USHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603401
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5506
(MARICHA)
|
0509003000NRG24210120240548175
|
27/01/2024
|
KEVALA DEVI
|
0509003WL042300
|
KEVALA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603399
|
|
KEVALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5515
(MARICHA)
|
0509003000NRG24210120240548176
|
27/01/2024
|
RAHUL KUMAR MANJHI
|
0509003WL042300
|
RAHUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603374
|
|
RAHUL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/5518
(MARICHA)
|
0509003000NRG24210120240548177
|
27/01/2024
|
DURGAWTI DEVI
|
0509003WL042300
|
DURGAWTI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603386
|
|
MRS DURGAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/5519
(MARICHA)
|
0509003000NRG24210120240548178
|
27/01/2024
|
PUNITA KUMARI
|
0509003WL042300
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603398
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01724000/4367
(MARICHA)
|
0509003000NRG24210120240548183
|
27/01/2024
|
NIRAJ KUMAR RAM
|
0509003WL042300
|
NIRAJ KUMAR RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603402
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01724000/4368
(MARICHA)
|
0509003000NRG24210120240548184
|
27/01/2024
|
NIKKI KUMARI
|
0509003WL042300
|
NIKKI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146603400
|
|
NIKKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|