|
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-09-003-024-01724700/2512
(SUROUNDHA)
|
0509003000NRG24220320240664409
|
23/03/2024
|
RAJDEV PRASAD
|
0509003WL051464
|
RAJDEV PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260591
|
|
RAJDEV PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724700/3641
(SUROUNDHA)
|
0509003000NRG24220320240664414
|
23/03/2024
|
SIKANTI DEVI
|
0509003WL051464
|
SIKANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260588
|
|
SIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724700/4896
(SUROUNDHA)
|
0509003000NRG24220320240664421
|
23/03/2024
|
RAHUL KUMAR
|
0509003WL051464
|
RAHUL KUMAR
|
00045
|
BARB0MARHAU
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260595
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724800/2983
(SUROUNDHA)
|
0509003000NRG24220320240664425
|
23/03/2024
|
CHANDRAWATI DEVI
|
0509003WL051464
|
CHANDRAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260589
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724800/4712
(SUROUNDHA)
|
0509003000NRG24220320240664427
|
23/03/2024
|
SAMSA KHATOON
|
0509003WL051464
|
SAMSA KHATOON
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260594
|
|
SAMSA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724800/4728
(SUROUNDHA)
|
0509003000NRG24220320240664431
|
23/03/2024
|
SALMA KHATUN
|
0509003WL051464
|
SALMA KHATUN
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260578
|
|
SALMA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724900/4701
(SUROUNDHA)
|
0509003000NRG24220320240664438
|
23/03/2024
|
ASHOK SAH
|
0509003WL051464
|
ASHOK SAH
|
00354
|
PUNB0255900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260579
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724800/4725
(SUROUNDHA)
|
0509003000NRG24220320240664429
|
23/03/2024
|
MAHBUB ALAM
|
0509003WL051464
|
MAHBUB ALAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260585
|
|
MR MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724700/3056
(SUROUNDHA)
|
0509003000NRG24220320240664410
|
23/03/2024
|
SHRIMATI DEVI
|
0509003WL051464
|
SHRIMATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260580
|
|
SHREE MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724700/3065
(SUROUNDHA)
|
0509003000NRG24220320240664412
|
23/03/2024
|
URMILA DEVI
|
0509003WL051464
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260584
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724700/3699
(SUROUNDHA)
|
0509003000NRG24220320240664415
|
23/03/2024
|
ARUN KUMAR RAY
|
0509003WL051464
|
ARUN KUMAR RAY
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260586
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724700/3700
(SUROUNDHA)
|
0509003000NRG24220320240664416
|
23/03/2024
|
HEM BABU RAY
|
0509003WL051464
|
HEM BABU RAY
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260583
|
|
MR HEMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724700/4510
(SUROUNDHA)
|
0509003000NRG24220320240664418
|
23/03/2024
|
KIRAN DEVI
|
0509003WL051464
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260590
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724700/4897
(SUROUNDHA)
|
0509003000NRG24220320240664422
|
23/03/2024
|
JITENDRA KUMAR PRASAD
|
0509003WL051464
|
JITENDRA KUMAR PRASAD
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260593
|
|
MR JITENDRA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724800/2988
(SUROUNDHA)
|
0509003000NRG24220320240664426
|
23/03/2024
|
BACHCHI DEVI
|
0509003WL051464
|
BACHCHI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260582
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724800/4727
(SUROUNDHA)
|
0509003000NRG24220320240664430
|
23/03/2024
|
SALAMA BIBI
|
0509003WL051464
|
SALAMA BIBI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260581
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724900/4686
(SUROUNDHA)
|
0509003000NRG24220320240664434
|
23/03/2024
|
MADHO MAHATO
|
0509003WL051464
|
MADHO MAHATO
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260587
|
|
Madho Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28168
|
28168
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724600/594
(SUROUNDHA)
|
0509003000NRG24220320240664408
|
23/03/2024
|
REETA DEVI
|
0509003WL051464
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260567
|
|
REETA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724700/3064
(SUROUNDHA)
|
0509003000NRG24220320240664411
|
23/03/2024
|
AHILYA DEVI
|
0509003WL051464
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260576
|
|
AHILYA DEVI,W/O-RAGHAW MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724700/3107
(SUROUNDHA)
|
0509003000NRG24220320240664413
|
23/03/2024
|
GOVINDA KUMAR SAH
|
0509003WL051464
|
GOVINDA KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260566
|
|
GOVINDA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724700/4499
(SUROUNDHA)
|
0509003000NRG24220320240664417
|
23/03/2024
|
RAMBABU RAY
|
0509003WL051464
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260574
|
|
RAMBABU RAY
|
BANK OF INDIA(508505)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724700/4900
(SUROUNDHA)
|
0509003000NRG24220320240664423
|
23/03/2024
|
JANAKI DEVI
|
0509003WL051464
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260577
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724700/4901
(SUROUNDHA)
|
0509003000NRG24220320240664424
|
23/03/2024
|
RINA DEVI
|
0509003WL051464
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260568
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724800/4720
(SUROUNDHA)
|
0509003000NRG24220320240664428
|
23/03/2024
|
PRIYANKA DEVI
|
0509003WL051464
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260565
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724900/2785
(SUROUNDHA)
|
0509003000NRG24220320240664432
|
23/03/2024
|
Arjun Sah
|
0509003WL051464
|
Arjun Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260569
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724900/4685
(SUROUNDHA)
|
0509003000NRG24220320240664433
|
23/03/2024
|
RINKU DEVI
|
0509003WL051464
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260573
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724900/4687
(SUROUNDHA)
|
0509003000NRG24220320240664435
|
23/03/2024
|
NAYAK MAHATO
|
0509003WL051464
|
NAYAK MAHATO
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260571
|
|
NAYAK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724900/4689
(SUROUNDHA)
|
0509003000NRG24220320240664436
|
23/03/2024
|
NISHA DEVI
|
0509003WL051464
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260572
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724900/4697
(SUROUNDHA)
|
0509003000NRG24220320240664437
|
23/03/2024
|
GEETA DEVI
|
0509003WL051464
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260570
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724900/4704
(SUROUNDHA)
|
0509003000NRG24220320240664439
|
23/03/2024
|
UTIM SAH
|
0509003WL051464
|
UTIM SAH
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260575
|
|
Utim Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724600/4890
(SUROUNDHA)
|
0509003000NRG24220320240664405
|
23/03/2024
|
PHEKU SINGH
|
0509003WL051464
|
PHEKU SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260596
|
|
Pheku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724600/4891
(SUROUNDHA)
|
0509003000NRG24220320240664406
|
23/03/2024
|
SITA DEVI
|
0509003WL051464
|
SITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260599
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724600/4892
(SUROUNDHA)
|
0509003000NRG24220320240664407
|
23/03/2024
|
MIRA DEVI
|
0509003WL051464
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040260598
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724700/4829
(SUROUNDHA)
|
0509003000NRG24220320240664419
|
23/03/2024
|
JITENDRA RAY
|
0509003WL051464
|
JITENDRA RAY
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260592
|
|
JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724700/4895
(SUROUNDHA)
|
0509003000NRG24220320240664420
|
23/03/2024
|
KAJAL DEVI
|
0509003WL051464
|
KAJAL DEVI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040260597
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110040
|
110040
|
|
|
|
|
|
|
|