|
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-09-003-021-01721500/2766
(MARICHA)
|
0509003000NRG24010120240508183
|
08/01/2024
|
RADHIKA DEVI
|
0509003WL038774
|
RADHIKA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137718
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/2731
(MARICHA)
|
0509003000NRG24010120240508160
|
08/01/2024
|
REKHA DEVI
|
0509003WL038774
|
REKHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137715
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/2736
(MARICHA)
|
0509003000NRG24010120240508162
|
08/01/2024
|
DEEPAK KUMAR MAHTO
|
0509003WL038774
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137714
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/2755
(MARICHA)
|
0509003000NRG24010120240508176
|
08/01/2024
|
PANKAJ KUMAR MAHTO
|
0509003WL038774
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137708
|
|
PANKAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/2775
(MARICHA)
|
0509003000NRG24010120240508187
|
08/01/2024
|
AKBAR ALI
|
0509003WL038774
|
AKBAR ALI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137705
|
|
AKABAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/2776
(MARICHA)
|
0509003000NRG24010120240508188
|
08/01/2024
|
SHIKENDAR ALAM
|
0509003WL038774
|
SHIKENDAR ALAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137706
|
|
MR SIKENDRA ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/2787
(MARICHA)
|
0509003000NRG24010120240508191
|
08/01/2024
|
DHARMENDRA RAY
|
0509003WL038774
|
DHARMENDRA RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137712
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/2795
(MARICHA)
|
0509003000NRG24010120240508194
|
08/01/2024
|
RAVI KUMAR SINGH
|
0509003WL038774
|
RAVI KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137703
|
|
RAVI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2738
(MARICHA)
|
0509003000NRG24010120240508164
|
08/01/2024
|
BIPIN SHARMA
|
0509003WL038774
|
BIPIN SHARMA
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137711
|
|
BIPIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/2761
(MARICHA)
|
0509003000NRG24010120240508180
|
08/01/2024
|
SONU KUMAR
|
0509003WL038774
|
SONU KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137704
|
|
MR SONU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/2765
(MARICHA)
|
0509003000NRG24010120240508182
|
08/01/2024
|
BITU THAKUR
|
0509003WL038774
|
BITU THAKUR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137707
|
|
MR BITTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/2784
(MARICHA)
|
0509003000NRG24010120240508189
|
08/01/2024
|
MIRA DEVI
|
0509003WL038774
|
MIRA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137716
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/2788
(MARICHA)
|
0509003000NRG24010120240508192
|
08/01/2024
|
SABITA DEVI
|
0509003WL038774
|
SABITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137710
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/5388
(MARICHA)
|
0509003000NRG24010120240508205
|
08/01/2024
|
SABINA KHATUN
|
0509003WL038774
|
SABINA KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137709
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/2757
(MARICHA)
|
0509003000NRG24010120240508177
|
08/01/2024
|
RAMBABU MAHTO
|
0509003WL038774
|
RAMBABU MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137713
|
|
MR RAMBABU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/5389
(MARICHA)
|
0509003000NRG24010120240508206
|
08/01/2024
|
ABHIJIT SINGH
|
0509003WL038774
|
ABHIJIT SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137717
|
|
ABHIJIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/2737
(MARICHA)
|
0509003000NRG24010120240508163
|
08/01/2024
|
INDU DEVI
|
0509003WL038774
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137685
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/2739
(MARICHA)
|
0509003000NRG24010120240508165
|
08/01/2024
|
SHANTI DEVI
|
0509003WL038774
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137690
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/2740
(MARICHA)
|
0509003000NRG24010120240508166
|
08/01/2024
|
SURAJ KUMAR
|
0509003WL038774
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137694
|
|
SURAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/2741
(MARICHA)
|
0509003000NRG24010120240508167
|
08/01/2024
|
MERA DEVI
|
0509003WL038774
|
MERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137691
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721500/2742
(MARICHA)
|
0509003000NRG24010120240508168
|
08/01/2024
|
NAYANA DEVI
|
0509003WL038774
|
NAYANA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137686
|
|
NAYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/2746
(MARICHA)
|
0509003000NRG24010120240508169
|
08/01/2024
|
BANSHI THAKUR
|
0509003WL038774
|
BANSHI THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137689
|
|
BANSHI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/2750
(MARICHA)
|
0509003000NRG24010120240508173
|
08/01/2024
|
VIJAY KUMAR TIWARI
|
0509003WL038774
|
VIJAY KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137701
|
|
VIJAY KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/2753
(MARICHA)
|
0509003000NRG24010120240508174
|
08/01/2024
|
MIRA DEVI
|
0509003WL038774
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137687
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/2754
(MARICHA)
|
0509003000NRG24010120240508175
|
08/01/2024
|
ANJALI DEVI
|
0509003WL038774
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137700
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/2758
(MARICHA)
|
0509003000NRG24010120240508178
|
08/01/2024
|
MALTI DEVI
|
0509003WL038774
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137697
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/2760
(MARICHA)
|
0509003000NRG24010120240508179
|
08/01/2024
|
ARUN KUMAR
|
0509003WL038774
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137684
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/2764
(MARICHA)
|
0509003000NRG24010120240508181
|
08/01/2024
|
MUNNI DEVI
|
0509003WL038774
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137698
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721500/2793
(MARICHA)
|
0509003000NRG24010120240508193
|
08/01/2024
|
KAJAL DEVI
|
0509003WL038774
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137692
|
|
KAJAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721500/2797
(MARICHA)
|
0509003000NRG24010120240508195
|
08/01/2024
|
RINA DEVI
|
0509003WL038774
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137688
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/2833
(MARICHA)
|
0509003000NRG24010120240508196
|
08/01/2024
|
DADAN RAM
|
0509003WL038774
|
DADAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137702
|
|
DADAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721500/2835
(MARICHA)
|
0509003000NRG24010120240508197
|
08/01/2024
|
LAKSHMAN KUMAR MANJHI
|
0509003WL038774
|
LAKSHMAN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137721
|
|
LAKSHMAN KUMAR MANJHI S/O BHAGWAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721500/5366
(MARICHA)
|
0509003000NRG24010120240508198
|
08/01/2024
|
TETRA DEVI
|
0509003WL038774
|
TETRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137693
|
|
TETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721500/5375
(MARICHA)
|
0509003000NRG24010120240508200
|
08/01/2024
|
ANABHAWATI DEVI
|
0509003WL038774
|
ANABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137699
|
|
Anabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721500/5382
(MARICHA)
|
0509003000NRG24010120240508201
|
08/01/2024
|
RAJKALI DEVI
|
0509003WL038774
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137696
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721500/5391
(MARICHA)
|
0509003000NRG24010120240508207
|
08/01/2024
|
BEBI KUMARI
|
0509003WL038774
|
BEBI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137683
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721500/5393
(MARICHA)
|
0509003000NRG24010120240508208
|
08/01/2024
|
DINESH PRASAD
|
0509003WL038774
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137695
|
|
DINESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721500/5395
(MARICHA)
|
0509003000NRG24010120240508209
|
08/01/2024
|
POOJA KUMARI
|
0509003WL038774
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137722
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721500/2785
(MARICHA)
|
0509003000NRG24010120240508190
|
08/01/2024
|
SAIDA KHATUN
|
0509003WL038774
|
SAIDA KHATUN
|
00662
|
BDBL0001471
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137719
|
|
SAIDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721500/2734
(MARICHA)
|
0509003000NRG24010120240508161
|
08/01/2024
|
BHIM RAY
|
0509003WL038774
|
BHIM RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137677
|
|
BHIM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721500/2747
(MARICHA)
|
0509003000NRG24010120240508170
|
08/01/2024
|
ANJU DEVI
|
0509003WL038774
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137682
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721500/2748
(MARICHA)
|
0509003000NRG24010120240508171
|
08/01/2024
|
AJAY SINGH
|
0509003WL038774
|
AJAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137675
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721500/2770
(MARICHA)
|
0509003000NRG24010120240508185
|
08/01/2024
|
SUMIT KUMAR SINGH
|
0509003WL038774
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137681
|
|
Mr. Sumit Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721500/2773
(MARICHA)
|
0509003000NRG24010120240508186
|
08/01/2024
|
SUGANTI DEVI
|
0509003WL038774
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137676
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721500/5367
(MARICHA)
|
0509003000NRG24010120240508199
|
08/01/2024
|
PINKI DEVI
|
0509003WL038774
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137679
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721500/5383
(MARICHA)
|
0509003000NRG24010120240508202
|
08/01/2024
|
SITU KUMAR
|
0509003WL038774
|
SITU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137678
|
|
SITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721500/5387
(MARICHA)
|
0509003000NRG24010120240508204
|
08/01/2024
|
KAJAL KUMARI
|
0509003WL038774
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137680
|
|
KAJAL KUMAR WO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721500/5386
(MARICHA)
|
0509003000NRG24010120240508203
|
08/01/2024
|
SARASVATI DEVI
|
0509003WL038774
|
SARASVATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135137720
|
|
Sarasvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|