|
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-09-003-012-01718600/3749
(SATUA)
|
0509003000NRG24040320240626208
|
08/03/2024
|
GUNJESH KUMAR
|
0509003WL048475
|
GUNJESH KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704820
|
|
GUNJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/2443
(SATUA)
|
0509003000NRG24040320240626193
|
08/03/2024
|
SAROJ SHARMA
|
0509003WL048475
|
SAROJ SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704812
|
|
MR SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/2512
(SATUA)
|
0509003000NRG24040320240626194
|
08/03/2024
|
ASHA DEVI
|
0509003WL048475
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704825
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/2532
(SATUA)
|
0509003000NRG24040320240626195
|
08/03/2024
|
GYANTI DEVI
|
0509003WL048475
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704810
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/2851
(SATUA)
|
0509003000NRG24040320240626197
|
08/03/2024
|
SEEMA DEVI
|
0509003WL048475
|
SEEMA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043704819
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/2852
(SATUA)
|
0509003000NRG24040320240626198
|
08/03/2024
|
KALWATI DEVI
|
0509003WL048475
|
KALWATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043704811
|
|
KALAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/2954
(SATUA)
|
0509003000NRG24040320240626199
|
08/03/2024
|
DULI DEVI
|
0509003WL048475
|
DULI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043704814
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/2955
(SATUA)
|
0509003000NRG24040320240626200
|
08/03/2024
|
PRABHUNATH SHARMA
|
0509003WL048475
|
PRABHUNATH SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704815
|
|
MR PRABHU NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/3045
(SATUA)
|
0509003000NRG24040320240626202
|
08/03/2024
|
LAKSHMI DEVI
|
0509003WL048475
|
LAKSHMI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704818
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/3104
(SATUA)
|
0509003000NRG24040320240626204
|
08/03/2024
|
MANOJ SHARMA
|
0509003WL048475
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704813
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/3527
(SATUA)
|
0509003000NRG24040320240626205
|
08/03/2024
|
SUBHAWATI DEVI
|
0509003WL048475
|
SUBHAWATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704816
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/3647
(SATUA)
|
0509003000NRG24040320240626207
|
08/03/2024
|
RAM BABU SAH
|
0509003WL048475
|
RAM BABU SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043704823
|
|
RAMBABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718600/3802
(SATUA)
|
0509003000NRG24040320240626209
|
08/03/2024
|
Usha Devi
|
0509003WL048475
|
Usha Devi
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704822
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718900/4437
(SATUA)
|
0509003000NRG24040320240626210
|
08/03/2024
|
PRINCE KUMAR PURI
|
0509003WL048475
|
PRINCE KUMAR PURI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704817
|
|
Prince Kumar Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718900/4481
(SATUA)
|
0509003000NRG24040320240626211
|
08/03/2024
|
SATEN SHARMA
|
0509003WL048475
|
SATEN SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704809
|
|
Saten Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718900/4487
(SATUA)
|
0509003000NRG24040320240626212
|
08/03/2024
|
NIRMALA DEVI
|
0509003WL048475
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704821
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718600/2580
(SATUA)
|
0509003000NRG24040320240626196
|
08/03/2024
|
AVADHESH KUMAR GUPTA
|
0509003WL048475
|
AVADHESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704806
|
|
AWADHESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718600/3022
(SATUA)
|
0509003000NRG24040320240626201
|
08/03/2024
|
SUMITRA DEVI
|
0509003WL048475
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704807
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718600/3585
(SATUA)
|
0509003000NRG24040320240626206
|
08/03/2024
|
JANKI DEVI
|
0509003WL048475
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043704808
|
|
JANKI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718600/3069
(SATUA)
|
0509003000NRG24040320240626203
|
08/03/2024
|
KUSUM DEVI
|
0509003WL048475
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043704824
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|