|
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-09-003-006-01722600/4589
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632403
|
08/03/2024
|
SHUSHUMITA DEVI
|
0509003WL049113
|
SHUSHUMITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706309
|
|
Shushumita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2815
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632393
|
08/03/2024
|
VIJAY KUMAR RAI
|
0509003WL049113
|
VIJAY KUMAR RAI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706287
|
|
VIJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2673
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632390
|
08/03/2024
|
MANISH KUMAR
|
0509003WL049113
|
MANISH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706289
|
|
MANISH KUMAR S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3940
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632394
|
08/03/2024
|
INDU DEVI
|
0509003WL049113
|
INDU DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706292
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4567
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632398
|
08/03/2024
|
MANJU DEVI
|
0509003WL049113
|
MANJU DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706291
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4585
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632400
|
08/03/2024
|
MALA DEVI
|
0509003WL049113
|
MALA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706290
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4586
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632401
|
08/03/2024
|
GIRAJA DEVI
|
0509003WL049113
|
GIRAJA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706293
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4603
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632407
|
08/03/2024
|
NAGENDRA RAY
|
0509003WL049113
|
NAGENDRA RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706288
|
|
NAGENDRA RAY S/O LALAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4607
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632409
|
08/03/2024
|
ASARFI DEVI
|
0509003WL049113
|
ASARFI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706295
|
|
Asarfi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4614
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632411
|
08/03/2024
|
MALATI DEVI
|
0509003WL049113
|
MALATI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706294
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4633
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632413
|
08/03/2024
|
MANJU DEVI
|
0509003WL049113
|
MANJU DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706296
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2158
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632381
|
08/03/2024
|
TUNTUN RAM
|
0509003WL049113
|
TUNTUN RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706301
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2181
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632382
|
08/03/2024
|
fulkumari devi
|
0509003WL049113
|
fulkumari devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706298
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2185
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632383
|
08/03/2024
|
DURGAWATI DEVI
|
0509003WL049113
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706300
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2186
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632384
|
08/03/2024
|
SUNAINA DEVI
|
0509003WL049113
|
SUNAINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706303
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2191
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632385
|
08/03/2024
|
SUDHAN THAKUR
|
0509003WL049113
|
SUDHAN THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706302
|
|
MRS SUDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2196
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632386
|
08/03/2024
|
RAMKESHWAR RAM
|
0509003WL049113
|
RAMKESHWAR RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706299
|
|
RAMKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2212
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632387
|
08/03/2024
|
basanti devi
|
0509003WL049113
|
basanti devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706304
|
|
BASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2235
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632388
|
08/03/2024
|
shri ram kumar
|
0509003WL049113
|
shri ram kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706306
|
|
MR SRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2316
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632389
|
08/03/2024
|
RAJBALAM RAM
|
0509003WL049113
|
RAJBALAM RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706308
|
|
MR RAJ BALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/2688
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632391
|
08/03/2024
|
MUNNA RAM
|
0509003WL049113
|
MUNNA RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706307
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4413
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632395
|
08/03/2024
|
SURENDRA RAM
|
0509003WL049113
|
SURENDRA RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706297
|
|
SURENDRA RAM SO TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4605
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632408
|
08/03/2024
|
RAKESH CHAUDHRY
|
0509003WL049113
|
RAKESH CHAUDHRY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706305
|
|
MR RAKESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/2794
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632392
|
08/03/2024
|
vinod ram
|
0509003WL049113
|
vinod ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706280
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/4561
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632397
|
08/03/2024
|
VINOD CHAUDHARI
|
0509003WL049113
|
VINOD CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706285
|
|
VINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/4568
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632399
|
08/03/2024
|
DHARMSHILA DEVI
|
0509003WL049113
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706284
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4588
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632402
|
08/03/2024
|
MITHILESH KUMAR SINGH
|
0509003WL049113
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706286
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/4599
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632404
|
08/03/2024
|
GAYTRI DEVI
|
0509003WL049113
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706283
|
|
GAYATRI DEVI WO RAJKUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/4600
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632405
|
08/03/2024
|
ANITA DEVI
|
0509003WL049113
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043706281
|
|
ANITA DEVI WO BINDA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4602
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632406
|
08/03/2024
|
JITENDRA RAY
|
0509003WL049113
|
JITENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043706279
|
|
Jitendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4617
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632412
|
08/03/2024
|
ANITA DEVI
|
0509003WL049113
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043706282
|
|
ANITA DEVI WO AWADHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4559
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632396
|
08/03/2024
|
SHANKAR RAI
|
0509003WL049113
|
SHANKAR RAI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706277
|
|
SHANKAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/4609
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632410
|
08/03/2024
|
VIJAY KUMAR
|
0509003WL049113
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043706278
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|