|
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-09-003-020-01721900/3956
(KAMTA)
|
0509003000NRG24080220240583867
|
08/02/2024
|
JYOTI KUMARI
|
0509003WL045083
|
JYOTI KUMARI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274395
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/3558
(KAMTA)
|
0509003000NRG24080220240583874
|
08/02/2024
|
KRISHNA THAKUR
|
0509003WL045084
|
KRISHNA THAKUR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274392
|
|
KRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/3581
(KAMTA)
|
0509003000NRG24080220240583862
|
08/02/2024
|
ANIL KUMAR
|
0509003WL045083
|
ANIL KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274372
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3955
(KAMTA)
|
0509003000NRG24080220240583866
|
08/02/2024
|
SONU KUMAR RAY
|
0509003WL045083
|
SONU KUMAR RAY
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274379
|
|
SONU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3957
(KAMTA)
|
0509003000NRG24080220240583868
|
08/02/2024
|
MANJU DEVI
|
0509003WL045083
|
MANJU DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274373
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/3571
(KAMTA)
|
0509003000NRG24080220240583857
|
08/02/2024
|
UPENDRA KUMAR MAHATO
|
0509003WL045083
|
UPENDRA KUMAR MAHATO
|
00354
|
PUNB0220300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274383
|
|
UPENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/3557
(KAMTA)
|
0509003000NRG24080220240583873
|
08/02/2024
|
RENU DEVI
|
0509003WL045084
|
RENU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274389
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/4446
(KAMTA)
|
0509003000NRG24080220240583879
|
08/02/2024
|
LAXMINA DEVI
|
0509003WL045084
|
LAXMINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274396
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/2921
(KAMTA)
|
0509003000NRG24080220240583852
|
08/02/2024
|
MAMTA DEVI
|
0509003WL045083
|
MAMTA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274386
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/3335
(KAMTA)
|
0509003000NRG24080220240583853
|
08/02/2024
|
HUSALBANI KHATUN
|
0509003WL045083
|
HUSALBANI KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274374
|
|
MRS HUSNWAJI KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-020-01721900/3336
(KAMTA)
|
0509003000NRG24080220240583854
|
08/02/2024
|
FARIDA KHATUN
|
0509003WL045083
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143274387
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-020-01721900/3511
(KAMTA)
|
0509003000NRG24080220240583855
|
08/02/2024
|
DEVJHARI DEVI
|
0509003WL045083
|
DEVJHARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274391
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-020-01721900/3544
(KAMTA)
|
0509003000NRG24080220240583856
|
08/02/2024
|
UPENDRA KUMAR RAY
|
0509003WL045083
|
UPENDRA KUMAR RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274381
|
|
MR UPENDRA KUMAR RAY X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-020-01721900/3551
(KAMTA)
|
0509003000NRG24080220240583872
|
08/02/2024
|
BABUNTI KUWAR
|
0509003WL045084
|
BABUNTI KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274397
|
|
MRS BABUNTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-020-01721900/3574
(KAMTA)
|
0509003000NRG24080220240583858
|
08/02/2024
|
SONI DEVI
|
0509003WL045083
|
SONI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274390
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-020-01721900/3576
(KAMTA)
|
0509003000NRG24080220240583859
|
08/02/2024
|
KAUSHLYA DEVI
|
0509003WL045083
|
KAUSHLYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274380
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-020-01721900/3577
(KAMTA)
|
0509003000NRG24080220240583860
|
08/02/2024
|
UMAR ANSARI
|
0509003WL045083
|
UMAR ANSARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274376
|
|
UMAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-020-01721900/3578
(KAMTA)
|
0509003000NRG24080220240583861
|
08/02/2024
|
JESARA DEVI
|
0509003WL045083
|
JESARA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274375
|
|
MRS JESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-020-01721900/3589
(KAMTA)
|
0509003000NRG24080220240583863
|
08/02/2024
|
RAHUL KUMAR RAY
|
0509003WL045083
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143274382
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-020-01721900/3593
(KAMTA)
|
0509003000NRG24080220240583864
|
08/02/2024
|
BELAL ANSARI
|
0509003WL045083
|
BELAL ANSARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274377
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-020-01721900/3606
(KAMTA)
|
0509003000NRG24080220240583865
|
08/02/2024
|
SANTOSH MAHATO
|
0509003WL045083
|
SANTOSH MAHATO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274394
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BANIAPUR
|
BH-09-003-020-01721900/3747
(KAMTA)
|
0509003000NRG24080220240583875
|
08/02/2024
|
ASHA DEVI
|
0509003WL045084
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274384
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-020-01721900/3959
(KAMTA)
|
0509003000NRG24080220240583869
|
08/02/2024
|
RAJENDRA RAY
|
0509003WL045083
|
RAJENDRA RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274393
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-020-01721900/3971
(KAMTA)
|
0509003000NRG24080220240583876
|
08/02/2024
|
CHANPATO DEVI
|
0509003WL045084
|
CHANPATO DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274398
|
|
CHANPATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-020-01721900/3984
(KAMTA)
|
0509003000NRG24080220240583870
|
08/02/2024
|
MUNA SAH
|
0509003WL045083
|
MUNA SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274378
|
|
MR MUNA SAH X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-020-01721900/4445
(KAMTA)
|
0509003000NRG24080220240583878
|
08/02/2024
|
JAY PRAKESH YADAV
|
0509003WL045084
|
JAY PRAKESH YADAV
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274385
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-020-01722000/4485
(KAMTA)
|
0509003000NRG24080220240583881
|
08/02/2024
|
SHRIKANT THAKUR
|
0509003WL045084
|
SHRIKANT THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143274388
|
|
MR SHRIKANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-020-01721900/2592
(KAMTA)
|
0509003000NRG24080220240583871
|
08/02/2024
|
VIMLA GIRI
|
0509003WL045084
|
VIMLA GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274371
|
|
Vimla Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-020-01722000/4484
(KAMTA)
|
0509003000NRG24080220240583880
|
08/02/2024
|
AADARANI KUMARI
|
0509003WL045084
|
AADARANI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274370
|
|
AADARANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-020-01721900/4233
(KAMTA)
|
0509003000NRG24080220240583877
|
08/02/2024
|
UMESH SAH
|
0509003WL045084
|
UMESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143274368
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-020-01723400/4700
(KAMTA)
|
0509003000NRG24080220240583882
|
08/02/2024
|
JAYAKISHOR RAY
|
0509003WL045084
|
JAYAKISHOR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143274369
|
|
JAYAKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|