|
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-09-003-012-01718900/4696
(SATUA)
|
0509003000NRG24210220240605324
|
23/02/2024
|
KUMKUM KUMARI
|
0509003WL046773
|
KUMKUM KUMARI
|
00032
|
UTIB0003788
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976375
|
|
KUMKUM KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/1885
(SATUA)
|
0509003000NRG24210220240605289
|
23/02/2024
|
SAHEB SHARMA
|
0509003WL046773
|
SAHEB SHARMA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976365
|
|
Saheb Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2289
(SATUA)
|
0509003000NRG24210220240605292
|
23/02/2024
|
MEENA DEVI
|
0509003WL046773
|
MEENA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976389
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2379
(SATUA)
|
0509003000NRG24210220240605294
|
23/02/2024
|
RAHUL SHARMA
|
0509003WL046773
|
RAHUL SHARMA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976371
|
|
RAHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/4043
(SATUA)
|
0509003000NRG24210220240605296
|
23/02/2024
|
RINKU DEVI
|
0509003WL046773
|
RINKU DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976394
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/4045
(SATUA)
|
0509003000NRG24210220240605297
|
23/02/2024
|
KUSUM DEVI
|
0509003WL046773
|
KUSUM DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976372
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4443
(SATUA)
|
0509003000NRG24210220240605304
|
23/02/2024
|
SANGITA DEVI
|
0509003WL046773
|
SANGITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976367
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/4448
(SATUA)
|
0509003000NRG24210220240605305
|
23/02/2024
|
mewalal sharma
|
0509003WL046773
|
mewalal sharma
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976388
|
|
MEWA LAL SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4472
(SATUA)
|
0509003000NRG24210220240605307
|
23/02/2024
|
ASHOK SHARMA
|
0509003WL046773
|
ASHOK SHARMA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976390
|
|
Ashok Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4609
(SATUA)
|
0509003000NRG24210220240605312
|
23/02/2024
|
SHANKAR SHARMA
|
0509003WL046773
|
SHANKAR SHARMA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976392
|
|
SHANKAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718900/4690
(SATUA)
|
0509003000NRG24210220240605321
|
23/02/2024
|
ROHILA DEVI
|
0509003WL046773
|
ROHILA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976360
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4699
(SATUA)
|
0509003000NRG24210220240605325
|
23/02/2024
|
ARTI DEVI
|
0509003WL046773
|
ARTI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976368
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718900/4700
(SATUA)
|
0509003000NRG24210220240605326
|
23/02/2024
|
SUGANTI DEVI
|
0509003WL046773
|
SUGANTI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976391
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718900/4701
(SATUA)
|
0509003000NRG24210220240605327
|
23/02/2024
|
BABY DEVI
|
0509003WL046773
|
BABY DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976393
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718900/2998
(SATUA)
|
0509003000NRG24210220240605295
|
23/02/2024
|
KRISHNA RAY
|
0509003WL046773
|
KRISHNA RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976387
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718900/4412
(SATUA)
|
0509003000NRG24210220240605298
|
23/02/2024
|
DABLU KUMAR DUBEY
|
0509003WL046773
|
DABLU KUMAR DUBEY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976369
|
|
Dablu Kumar Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718900/4415
(SATUA)
|
0509003000NRG24210220240605300
|
23/02/2024
|
SATISH SAH
|
0509003WL046773
|
SATISH SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976358
|
|
Satish Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718900/4437
(SATUA)
|
0509003000NRG24210220240605302
|
23/02/2024
|
PRINCE KUMAR PURI
|
0509003WL046773
|
PRINCE KUMAR PURI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976363
|
|
Prince Kumar Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718900/4481
(SATUA)
|
0509003000NRG24210220240605308
|
23/02/2024
|
SATEN SHARMA
|
0509003WL046773
|
SATEN SHARMA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976361
|
|
Saten Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718900/4500
(SATUA)
|
0509003000NRG24210220240605309
|
23/02/2024
|
MUNI DEVI
|
0509003WL046773
|
MUNI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976370
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718900/4523
(SATUA)
|
0509003000NRG24210220240605310
|
23/02/2024
|
MANJEET KUMAR SHARMA
|
0509003WL046773
|
MANJEET KUMAR SHARMA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976362
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01718900/4613
(SATUA)
|
0509003000NRG24210220240605313
|
23/02/2024
|
DHARMENDRA KUMAR SHARMA
|
0509003WL046773
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976366
|
|
Dharmendra Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01718900/4618
(SATUA)
|
0509003000NRG24210220240605315
|
23/02/2024
|
PRAVIN KUMAR YADAV
|
0509003WL046773
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976359
|
|
Pravin Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01718900/4620
(SATUA)
|
0509003000NRG24210220240605316
|
23/02/2024
|
SANJIT KUMAR SHARMA
|
0509003WL046773
|
SANJIT KUMAR SHARMA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976395
|
|
SANJIT KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01718900/4689
(SATUA)
|
0509003000NRG24210220240605320
|
23/02/2024
|
MINA DEVI
|
0509003WL046773
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976373
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01718900/4691
(SATUA)
|
0509003000NRG24210220240605322
|
23/02/2024
|
MUNNI DEVI
|
0509003WL046773
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887976364
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-012-01718900/2348
(SATUA)
|
0509003000NRG24210220240605293
|
23/02/2024
|
MIRA DEVI
|
0509003WL046773
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887976381
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01718900/4435
(SATUA)
|
0509003000NRG24210220240605301
|
23/02/2024
|
SHARDA DEVI
|
0509003WL046773
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976378
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01718900/4454
(SATUA)
|
0509003000NRG24210220240605306
|
23/02/2024
|
RUPA SHARMA
|
0509003WL046773
|
RUPA SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976385
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01718900/4608
(SATUA)
|
0509003000NRG24210220240605311
|
23/02/2024
|
MANOJ SHARMA
|
0509003WL046773
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887976379
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01718900/4614
(SATUA)
|
0509003000NRG24210220240605314
|
23/02/2024
|
ARTI DEVI
|
0509003WL046773
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976386
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01718900/4628
(SATUA)
|
0509003000NRG24210220240605317
|
23/02/2024
|
RAJENDRA RAY
|
0509003WL046773
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887976380
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01718900/4636
(SATUA)
|
0509003000NRG24210220240605318
|
23/02/2024
|
HEMANTI DEVI
|
0509003WL046773
|
HEMANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976382
|
|
HEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01718900/4650
(SATUA)
|
0509003000NRG24210220240605319
|
23/02/2024
|
PRAMESH KUMAR SHARMA
|
0509003WL046773
|
PRAMESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976384
|
|
Pramesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01718900/4693
(SATUA)
|
0509003000NRG24210220240605323
|
23/02/2024
|
BEAUTI KUMARI
|
0509003WL046773
|
BEAUTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976383
|
|
Beauti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-012-01718900/4771
(SATUA)
|
0509003000NRG24210220240605328
|
23/02/2024
|
RAJWANTI DEVI
|
0509003WL046773
|
RAJWANTI DEVI
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976374
|
|
RAJAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-012-01718900/4414
(SATUA)
|
0509003000NRG24210220240605299
|
23/02/2024
|
BABITA DEVI
|
0509003WL046773
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976376
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01718900/4441
(SATUA)
|
0509003000NRG24210220240605303
|
23/02/2024
|
GUDIYA KHATUN
|
0509003WL046773
|
GUDIYA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887976377
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|