|
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-09-003-016-01719900/1948
(MANOPALI)
|
0509003000NRG24230120240555193
|
23/01/2024
|
SONA DEVI
|
0509003WL042773
|
SONA DEVI
|
00048
|
BKID0004492
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614400
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1243
(MANOPALI)
|
0509003000NRG24230120240555160
|
23/01/2024
|
RITA DEVI
|
0509003WL042773
|
RITA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614402
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1249
(MANOPALI)
|
0509003000NRG24230120240555161
|
23/01/2024
|
PHULPATI DEVI
|
0509003WL042773
|
PHULPATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614401
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/3770
(MANOPALI)
|
0509003000NRG24230120240555180
|
23/01/2024
|
Aniket Kumar
|
0509003WL042773
|
Aniket Kumar
|
00078
|
CNRB0004958
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614403
|
|
ANIKETKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1318
(MANOPALI)
|
0509003000NRG24230120240555162
|
23/01/2024
|
Tara Devi
|
0509003WL042773
|
Tara Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614378
|
|
TARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/3817
(MANOPALI)
|
0509003000NRG24230120240555195
|
23/01/2024
|
NISHA KUMARI
|
0509003WL042773
|
NISHA KUMARI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614396
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/1178
(MANOPALI)
|
0509003000NRG24230120240555158
|
23/01/2024
|
SUMANTI KUWAR
|
0509003WL042773
|
SUMANTI KUWAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614395
|
|
SUMANTI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/1193
(MANOPALI)
|
0509003000NRG24230120240555159
|
23/01/2024
|
RINA DEVI
|
0509003WL042773
|
RINA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614412
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/1424
(MANOPALI)
|
0509003000NRG24230120240555165
|
23/01/2024
|
SANOJ KUMAR RAM
|
0509003WL042773
|
SANOJ KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614379
|
|
MR SANOJ KR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1538
(MANOPALI)
|
0509003000NRG24230120240555167
|
23/01/2024
|
YADAVLAL SAH
|
0509003WL042773
|
YADAVLAL SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614376
|
|
JADAV LALL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/2211
(MANOPALI)
|
0509003000NRG24230120240555170
|
23/01/2024
|
SATRUDHAN PRASAD
|
0509003WL042773
|
SATRUDHAN PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614383
|
|
MR SATRUGHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/2249
(MANOPALI)
|
0509003000NRG24230120240555171
|
23/01/2024
|
PRABHAT KUMAR
|
0509003WL042773
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614397
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/3646
(MANOPALI)
|
0509003000NRG24230120240555173
|
23/01/2024
|
REHANA KHATOON
|
0509003WL042773
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614386
|
|
MRS REHANA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/3654
(MANOPALI)
|
0509003000NRG24230120240555174
|
23/01/2024
|
AVINASH KR SINGH
|
0509003WL042773
|
AVINASH KR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614399
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/3689
(MANOPALI)
|
0509003000NRG24230120240555176
|
23/01/2024
|
RAJENDRA RAM
|
0509003WL042773
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614377
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/3756
(MANOPALI)
|
0509003000NRG24230120240555178
|
23/01/2024
|
santosh kumar
|
0509003WL042773
|
santosh kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614387
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3761
(MANOPALI)
|
0509003000NRG24230120240555179
|
23/01/2024
|
ajaj ansari
|
0509003WL042773
|
ajaj ansari
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614391
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719900/1018
(MANOPALI)
|
0509003000NRG24230120240555184
|
23/01/2024
|
harihar rai
|
0509003WL042773
|
harihar rai
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142614385
|
|
MR HARIHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719900/1058
(MANOPALI)
|
0509003000NRG24230120240555185
|
23/01/2024
|
RITA DEVI
|
0509003WL042773
|
RITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142614413
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719900/1134
(MANOPALI)
|
0509003000NRG24230120240555186
|
23/01/2024
|
PINKI
|
0509003WL042773
|
PINKI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142614380
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719900/1152
(MANOPALI)
|
0509003000NRG24230120240555187
|
23/01/2024
|
SABITA DEVI
|
0509003WL042773
|
SABITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142614392
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719900/1178
(MANOPALI)
|
0509003000NRG24230120240555188
|
23/01/2024
|
BASANTI DEVI
|
0509003WL042773
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614390
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719900/1456
(MANOPALI)
|
0509003000NRG24230120240555190
|
23/01/2024
|
VIDYAWATI DEVI
|
0509003WL042773
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614398
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719900/1471
(MANOPALI)
|
0509003000NRG24230120240555191
|
23/01/2024
|
LILAVATI DEVI
|
0509003WL042773
|
LILAVATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614384
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719900/1472
(MANOPALI)
|
0509003000NRG24230120240555192
|
23/01/2024
|
SAVITRI DEVI
|
0509003WL042773
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614388
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719900/3818
(MANOPALI)
|
0509003000NRG24230120240555196
|
23/01/2024
|
RATAN DEVI
|
0509003WL042773
|
RATAN DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614393
|
|
RATNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01720000/1050
(MANOPALI)
|
0509003000NRG24230120240555198
|
23/01/2024
|
AJIJ MYAN
|
0509003WL042773
|
AJIJ MYAN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614382
|
|
MR AJIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01720000/1052
(MANOPALI)
|
0509003000NRG24230120240555199
|
23/01/2024
|
MADIKAN BIBI
|
0509003WL042773
|
MADIKAN BIBI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614381
|
|
MRS MADIKAN BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01720000/1107
(MANOPALI)
|
0509003000NRG24230120240555200
|
23/01/2024
|
LALBABU SINGH
|
0509003WL042773
|
LALBABU SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614394
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01720000/1703
(MANOPALI)
|
0509003000NRG24230120240555201
|
23/01/2024
|
Brij Kishor Sharma
|
0509003WL042773
|
Brij Kishor Sharma
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614389
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719800/1340
(MANOPALI)
|
0509003000NRG24230120240555163
|
23/01/2024
|
GAYATRI DEVI
|
0509003WL042773
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614372
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719800/1430
(MANOPALI)
|
0509003000NRG24230120240555166
|
23/01/2024
|
SUBODH KUMAR RAM
|
0509003WL042773
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614371
|
|
Subodh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719800/1986
(MANOPALI)
|
0509003000NRG24230120240555168
|
23/01/2024
|
MAHAVIR RAY
|
0509003WL042773
|
MAHAVIR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614373
|
|
MAHAVEER RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719800/3671
(MANOPALI)
|
0509003000NRG24230120240555175
|
23/01/2024
|
SAILESH KR PRASAD
|
0509003WL042773
|
SAILESH KR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614370
|
|
SHAILENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719800/3772
(MANOPALI)
|
0509003000NRG24230120240555181
|
23/01/2024
|
Bipin Kumar
|
0509003WL042773
|
Bipin Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614369
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719900/1455
(MANOPALI)
|
0509003000NRG24230120240555189
|
23/01/2024
|
SITA DEVI
|
0509003WL042773
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719900/3555
(MANOPALI)
|
0509003000NRG24230120240555194
|
23/01/2024
|
PUSHPA DEVI
|
0509003WL042773
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614374
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719900/954
(MANOPALI)
|
0509003000NRG24230120240555197
|
23/01/2024
|
MANTURNA KUNWAR
|
0509003WL042773
|
MANTURNA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614366
|
|
MR MANTURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01720000/201
(MANOPALI)
|
0509003000NRG24230120240555202
|
23/01/2024
|
SUGHESHWAR PRASHAD SINGH
|
0509003WL042773
|
SUGHESHWAR PRASHAD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614414
|
|
MR SUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01720000/3804
(MANOPALI)
|
0509003000NRG24230120240555203
|
23/01/2024
|
JAYSHREE DEVI
|
0509003WL042773
|
JAYSHREE DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614368
|
|
Jayshree Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719800/1076
(MANOPALI)
|
0509003000NRG24230120240555156
|
23/01/2024
|
NURJAHA BIBI
|
0509003WL042773
|
NURJAHA BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2142614407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719800/1089
(MANOPALI)
|
0509003000NRG24230120240555157
|
23/01/2024
|
Virendra singh
|
0509003WL042773
|
Virendra singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614405
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719800/1407
(MANOPALI)
|
0509003000NRG24230120240555164
|
23/01/2024
|
RITIKA KUMARI
|
0509003WL042773
|
RITIKA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614408
|
|
MISS RITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719800/2103
(MANOPALI)
|
0509003000NRG24230120240555169
|
23/01/2024
|
SUNDARI DEVI
|
0509003WL042773
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614409
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719800/3139
(MANOPALI)
|
0509003000NRG24230120240555172
|
23/01/2024
|
kusum kumari
|
0509003WL042773
|
kusum kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614404
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719800/3755
(MANOPALI)
|
0509003000NRG24230120240555177
|
23/01/2024
|
VIJAY MAHTO
|
0509003WL042773
|
VIJAY MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142614375
|
|
Vijay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719800/3778
(MANOPALI)
|
0509003000NRG24230120240555182
|
23/01/2024
|
Golu Kumar Ram
|
0509003WL042773
|
Golu Kumar Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614406
|
|
Golu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719800/3821
(MANOPALI)
|
0509003000NRG24230120240555183
|
23/01/2024
|
RAMCHANDRA KUMAR
|
0509003WL042773
|
RAMCHANDRA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142614410
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01720000/798
(MANOPALI)
|
0509003000NRG24230120240555204
|
23/01/2024
|
SALAUDIN ALAM
|
0509003WL042773
|
SALAUDIN ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142614411
|
|
Salaudin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155268
|
155268
|
|
|
|
|
|
|
|