|
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-09-003-011-01719100/2208
(SAHAJITPUR)
|
0509003000NRG24041120230385179
|
08/11/2023
|
TARA DEVI
|
0509003WL028412
|
TARA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797874
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2216
(SAHAJITPUR)
|
0509003000NRG24041120230385182
|
08/11/2023
|
CHINTA DEVI
|
0509003WL028412
|
CHINTA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797872
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2707
(SAHAJITPUR)
|
0509003000NRG24041120230385186
|
08/11/2023
|
Chhathi devi
|
0509003WL028412
|
Chhathi devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797877
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2842
(SAHAJITPUR)
|
0509003000NRG24041120230385196
|
08/11/2023
|
RANJIT RAM
|
0509003WL028412
|
RANJIT RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797878
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2846
(SAHAJITPUR)
|
0509003000NRG24041120230385197
|
08/11/2023
|
BALDEV MAHTO
|
0509003WL028412
|
BALDEV MAHTO
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797875
|
|
BALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2852
(SAHAJITPUR)
|
0509003000NRG24041120230385202
|
08/11/2023
|
DHANLAL RAM
|
0509003WL028412
|
DHANLAL RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797873
|
|
DHANLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2854
(SAHAJITPUR)
|
0509003000NRG24041120230385204
|
08/11/2023
|
SANJU DEVI
|
0509003WL028412
|
SANJU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797876
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2211
(SAHAJITPUR)
|
0509003000NRG24041120230385181
|
08/11/2023
|
RINKI DEVI
|
0509003WL028412
|
RINKI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797881
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2701
(SAHAJITPUR)
|
0509003000NRG24041120230385184
|
08/11/2023
|
Pushpa kumari
|
0509003WL028412
|
Pushpa kumari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797885
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24041120230385185
|
08/11/2023
|
Panna kunwar
|
0509003WL028412
|
Panna kunwar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797882
|
|
MRS PANNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2724
(SAHAJITPUR)
|
0509003000NRG24041120230385188
|
08/11/2023
|
Heera ram
|
0509003WL028412
|
Heera ram
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797883
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24041120230385189
|
08/11/2023
|
Shibapati devi
|
0509003WL028412
|
Shibapati devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797880
|
|
MRS SHIBAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719100/2735
(SAHAJITPUR)
|
0509003000NRG24041120230385191
|
08/11/2023
|
Shijharo devi
|
0509003WL028412
|
Shijharo devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797879
|
|
MRS SHIBZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719100/2827
(SAHAJITPUR)
|
0509003000NRG24041120230385193
|
08/11/2023
|
PUTUL DEVI
|
0509003WL028412
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797890
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719100/2830
(SAHAJITPUR)
|
0509003000NRG24041120230385195
|
08/11/2023
|
RANJU DEVI
|
0509003WL028412
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797888
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719100/2847
(SAHAJITPUR)
|
0509003000NRG24041120230385198
|
08/11/2023
|
SUNIL KUMAR MAHTO
|
0509003WL028412
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797891
|
|
Sunil Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2848
(SAHAJITPUR)
|
0509003000NRG24041120230385199
|
08/11/2023
|
RAVI KUMAR THAKUR
|
0509003WL028412
|
RAVI KUMAR THAKUR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797884
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719100/2849
(SAHAJITPUR)
|
0509003000NRG24041120230385200
|
08/11/2023
|
VIJAY THAKUR
|
0509003WL028412
|
VIJAY THAKUR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797886
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-011-01719300/2680
(SAHAJITPUR)
|
0509003000NRG24041120230385205
|
08/11/2023
|
Indu Devi
|
0509003WL028412
|
Indu Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797887
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-011-01719300/2681
(SAHAJITPUR)
|
0509003000NRG24041120230385206
|
08/11/2023
|
Suganti Devi
|
0509003WL028412
|
Suganti Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797889
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24041120230385187
|
08/11/2023
|
Rambabu thakur
|
0509003WL028412
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797868
|
|
Rambabu Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24041120230385190
|
08/11/2023
|
KOUSHALIYA DEVI
|
0509003WL028412
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8576797869
|
|
KAUSHILA DEVI & SUNIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-011-01719100/2850
(SAHAJITPUR)
|
0509003000NRG24041120230385201
|
08/11/2023
|
KARISHMA KUMARI
|
0509003WL028412
|
KARISHMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797894
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-011-01719100/2853
(SAHAJITPUR)
|
0509003000NRG24041120230385203
|
08/11/2023
|
KISHORI DEVI
|
0509003WL028412
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797870
|
|
Kishori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-011-01719100/2209
(SAHAJITPUR)
|
0509003000NRG24041120230385180
|
08/11/2023
|
LALPATI DEVI
|
0509003WL028412
|
LALPATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797892
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-011-01719100/2217
(SAHAJITPUR)
|
0509003000NRG24041120230385183
|
08/11/2023
|
LALITA KUMARI
|
0509003WL028412
|
LALITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797893
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24041120230385192
|
08/11/2023
|
Ramsewak singh
|
0509003WL028412
|
Ramsewak singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797871
|
|
Ramsewak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-011-01719100/2828
(SAHAJITPUR)
|
0509003000NRG24041120230385194
|
08/11/2023
|
SUNITA DEVI
|
0509003WL028412
|
SUNITA DEVI
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576797895
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|