|
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-09-003-017-01720800/3111
(GHAWARI)
|
0509003000NRG24220120240551116
|
23/01/2024
|
SIMA DEVI
|
0509003WL042395
|
SIMA DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613825
|
|
Miss. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/2487
(GHAWARI)
|
0509003000NRG24220120240551111
|
23/01/2024
|
GORWADHAN BHAGAT
|
0509003WL042395
|
GORWADHAN BHAGAT
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613828
|
|
GOBARDHAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/4130
(GHAWARI)
|
0509003000NRG24220120240551109
|
23/01/2024
|
DIVYA DEVI
|
0509003WL042395
|
DIVYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613819
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/2480
(GHAWARI)
|
0509003000NRG24220120240551110
|
23/01/2024
|
RAJESH SHARMA
|
0509003WL042395
|
RAJESH SHARMA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613818
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/3105
(GHAWARI)
|
0509003000NRG24220120240551115
|
23/01/2024
|
LALTI DEVI
|
0509003WL042395
|
LALTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613821
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/3113
(GHAWARI)
|
0509003000NRG24220120240551118
|
23/01/2024
|
DURGAWATI DEVI
|
0509003WL042395
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613822
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/3118
(GHAWARI)
|
0509003000NRG24220120240551120
|
23/01/2024
|
SHANKAR PRASAD
|
0509003WL042395
|
SHANKAR PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613817
|
|
MR SHANKR PARSAD X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/3119
(GHAWARI)
|
0509003000NRG24220120240551121
|
23/01/2024
|
NISHU KUMARI
|
0509003WL042395
|
NISHU KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613824
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/3120
(GHAWARI)
|
0509003000NRG24220120240551122
|
23/01/2024
|
SWAMINATH MAHATO
|
0509003WL042395
|
SWAMINATH MAHATO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613823
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720800/3127
(GHAWARI)
|
0509003000NRG24220120240551124
|
23/01/2024
|
GAYTRI DEVI
|
0509003WL042395
|
GAYTRI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613820
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/2955
(GHAWARI)
|
0509003000NRG24220120240551112
|
23/01/2024
|
NIRAJ KUMAR
|
0509003WL042395
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613816
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/3102
(GHAWARI)
|
0509003000NRG24220120240551114
|
23/01/2024
|
ANIL KUMAR THAKUR
|
0509003WL042395
|
ANIL KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613815
|
|
ANIL KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/3116
(GHAWARI)
|
0509003000NRG24220120240551119
|
23/01/2024
|
BRIJKISHOR MANJHI
|
0509003WL042395
|
BRIJKISHOR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613810
|
|
BRIJAKISHOR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/3126
(GHAWARI)
|
0509003000NRG24220120240551123
|
23/01/2024
|
BRIJNANDAN PRASAD
|
0509003WL042395
|
BRIJNANDAN PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613814
|
|
Brijnandan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/3128
(GHAWARI)
|
0509003000NRG24220120240551125
|
23/01/2024
|
SUDAMA RAWAT
|
0509003WL042395
|
SUDAMA RAWAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613808
|
|
MR SUDAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720800/3129
(GHAWARI)
|
0509003000NRG24220120240551126
|
23/01/2024
|
CHHABILA RAM
|
0509003WL042395
|
CHHABILA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613813
|
|
MR CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720800/3130
(GHAWARI)
|
0509003000NRG24220120240551127
|
23/01/2024
|
SUMANTI DEVI
|
0509003WL042395
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613811
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720800/3131
(GHAWARI)
|
0509003000NRG24220120240551128
|
23/01/2024
|
SONI DEVI
|
0509003WL042395
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613809
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720800/3144
(GHAWARI)
|
0509003000NRG24220120240551129
|
23/01/2024
|
GITA DEVI
|
0509003WL042395
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613812
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720800/3101
(GHAWARI)
|
0509003000NRG24220120240551113
|
23/01/2024
|
SANDEEP SAH
|
0509003WL042395
|
SANDEEP SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613826
|
|
Sandep Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720800/3112
(GHAWARI)
|
0509003000NRG24220120240551117
|
23/01/2024
|
SANJAY PRASAD
|
0509003WL042395
|
SANJAY PRASAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142613827
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|