|
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)
|
0509003000NRG24220620230209703
|
23/06/2023
|
HASMAT ALI
|
0509003WL009967
|
HASMAT ALI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070399
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717300/2035
(BEDAULI)
|
0509003000NRG24220620230209705
|
23/06/2023
|
DEONATH RAY
|
0509003WL009967
|
DEONATH RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070400
|
|
DEONATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717300/2017
(BEDAULI)
|
0509003000NRG24220620230209701
|
23/06/2023
|
RAMNARAYAN PRASAD
|
0509003WL009967
|
RAMNARAYAN PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070402
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717300/2031
(BEDAULI)
|
0509003000NRG24220620230209704
|
23/06/2023
|
AKHILESHWAR RAVAT
|
0509003WL009967
|
AKHILESHWAR RAVAT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860070403
|
|
AKALESHWAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/2036
(BEDAULI)
|
0509003000NRG24220620230209706
|
23/06/2023
|
SAFIK HUSEN
|
0509003WL009967
|
SAFIK HUSEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070404
|
|
SAFIK HUSEN S/O LATIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2233
(BEDAULI)
|
0509003000NRG24220620230209707
|
23/06/2023
|
VINDU DEVI
|
0509003WL009967
|
VINDU DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070406
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/2235
(BEDAULI)
|
0509003000NRG24220620230209708
|
23/06/2023
|
DEVANTI DEVI
|
0509003WL009967
|
DEVANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070407
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717300/3406
(BEDAULI)
|
0509003000NRG24220620230209711
|
23/06/2023
|
VIRENDRA PRASAD
|
0509003WL009967
|
VIRENDRA PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070401
|
|
BIRENDRA PRAASAD SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717300/3407
(BEDAULI)
|
0509003000NRG24220620230209712
|
23/06/2023
|
SANGEETA DEVI
|
0509003WL009967
|
SANGEETA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070409
|
|
SANGITA DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717400/1992
(BEDAULI)
|
0509003000NRG24220620230209713
|
23/06/2023
|
SHINDU DEVI
|
0509003WL009967
|
SHINDU DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070410
|
|
SHINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717400/1997
(BEDAULI)
|
0509003000NRG24220620230209714
|
23/06/2023
|
PRATEEMA DEVI
|
0509003WL009967
|
PRATEEMA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070412
|
|
PRATEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717400/2074
(BEDAULI)
|
0509003000NRG24220620230209717
|
23/06/2023
|
KISHORI KUNWAR
|
0509003WL009967
|
KISHORI KUNWAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860070411
|
|
KISHORI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717400/2091
(BEDAULI)
|
0509003000NRG24220620230209723
|
23/06/2023
|
TETRA DEVI
|
0509003WL009967
|
TETRA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070414
|
|
TETRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717400/2242
(BEDAULI)
|
0509003000NRG24220620230209724
|
23/06/2023
|
LAKSHMI DEVI
|
0509003WL009967
|
LAKSHMI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070408
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717400/3399
(BEDAULI)
|
0509003000NRG24220620230209733
|
23/06/2023
|
RAJU SAH
|
0509003WL009967
|
RAJU SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070405
|
|
RAJU SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717400/3404
(BEDAULI)
|
0509003000NRG24220620230209734
|
23/06/2023
|
NITESH KUMAR
|
0509003WL009967
|
NITESH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070413
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717300/2016
(BEDAULI)
|
0509003000NRG24220620230209700
|
23/06/2023
|
RAMBADAI PRASAD
|
0509003WL009967
|
RAMBADAI PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070391
|
|
RAMBADHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717300/2026
(BEDAULI)
|
0509003000NRG24220620230209702
|
23/06/2023
|
KAMALA PRASAD
|
0509003WL009967
|
KAMALA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070393
|
|
KAMALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717300/2247
(BEDAULI)
|
0509003000NRG24220620230209709
|
23/06/2023
|
SHAILENDRA PRASAD RAY
|
0509003WL009967
|
SHAILENDRA PRASAD RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860070390
|
|
SHAILENDRA PRASAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717300/2251
(BEDAULI)
|
0509003000NRG24220620230209710
|
23/06/2023
|
SUMAN DEVI
|
0509003WL009967
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070388
|
|
MANOJ KUMAR MAHATO & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717400/2004
(BEDAULI)
|
0509003000NRG24220620230209716
|
23/06/2023
|
YAMUNA SAH
|
0509003WL009967
|
YAMUNA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070395
|
|
JAMUNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717400/2080
(BEDAULI)
|
0509003000NRG24220620230209718
|
23/06/2023
|
MALTI DEVI
|
0509003WL009967
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070387
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717400/2082
(BEDAULI)
|
0509003000NRG24220620230209719
|
23/06/2023
|
CHINTA DEVI
|
0509003WL009967
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860070389
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717400/2087
(BEDAULI)
|
0509003000NRG24220620230209720
|
23/06/2023
|
MUNNI DEVI
|
0509003WL009967
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860070394
|
|
MUNNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717400/2088
(BEDAULI)
|
0509003000NRG24220620230209721
|
23/06/2023
|
RAMAVATI DEVI
|
0509003WL009967
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070392
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717400/2765
(BEDAULI)
|
0509003000NRG24220620230209730
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009967
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070397
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717400/2766
(BEDAULI)
|
0509003000NRG24220620230209731
|
23/06/2023
|
KIRAN DEVI
|
0509003WL009967
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070396
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717400/3398
(BEDAULI)
|
0509003000NRG24220620230209732
|
23/06/2023
|
BINDU DEVI
|
0509003WL009967
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860070398
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|