|
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-09-003-014-01723200/3787
(KARAH)
|
0509003000NRG24220420230030816
|
23/04/2023
|
SUNAINA DEVI
|
0509003WL001245
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533140
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2161
(KARAH)
|
0509003000NRG24220420230030818
|
23/04/2023
|
Fulmanti Devi
|
0509003WL001245
|
Fulmanti Devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533137
|
|
FULMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2188
(KARAH)
|
0509003000NRG24220420230030819
|
23/04/2023
|
Sandhya Devi
|
0509003WL001245
|
Sandhya Devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533142
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2194
(KARAH)
|
0509003000NRG24220420230030821
|
23/04/2023
|
PARMILA DEVI
|
0509003WL001245
|
PARMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533136
|
|
PARMILA DEVI WO SAMBHU MUSHHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2195
(KARAH)
|
0509003000NRG24220420230030822
|
23/04/2023
|
SOBHA DEVI
|
0509003WL001245
|
SOBHA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533135
|
|
SH0BHA DEVI WO RAJ KUMAR MUSHHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3104
(KARAH)
|
0509003000NRG24220420230030835
|
23/04/2023
|
CHUNNI DEVI
|
0509003WL001246
|
CHUNNI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533139
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3675
(KARAH)
|
0509003000NRG24220420230030840
|
23/04/2023
|
PRAMILA DEVI
|
0509003WL001246
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533138
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3677
(KARAH)
|
0509003000NRG24220420230030841
|
23/04/2023
|
SUGGI DEVI
|
0509003WL001246
|
SUGGI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533134
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4104
(KARAH)
|
0509003000NRG24220420230030844
|
23/04/2023
|
KALAVATI DEVI
|
0509003WL001246
|
KALAVATI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533133
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4106
(KARAH)
|
0509003000NRG24220420230030845
|
23/04/2023
|
BACHIYA DEVI
|
0509003WL001246
|
BACHIYA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533141
|
|
VACHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/2431
(KARAH)
|
0509003000NRG24220420230030825
|
23/04/2023
|
AASHA DEVI
|
0509003WL001245
|
AASHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533132
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/3510
(KARAH)
|
0509003000NRG24220420230030838
|
23/04/2023
|
SUGANTI DEVI
|
0509003WL001246
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533130
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4150
(KARAH)
|
0509003000NRG24220420230030846
|
23/04/2023
|
LALPARI DEVI
|
0509003WL001246
|
LALPARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533131
|
|
SANAKESIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4157
(KARAH)
|
0509003000NRG24220420230030850
|
23/04/2023
|
SINGH BADAL UMESH
|
0509003WL001246
|
SINGH BADAL UMESH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533129
|
|
Singh Badal Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4158
(KARAH)
|
0509003000NRG24220420230030851
|
23/04/2023
|
PRINCE KUMAR SINGH
|
0509003WL001246
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533128
|
|
PRINSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/3788
(KARAH)
|
0509003000NRG24220420230030826
|
23/04/2023
|
SATRODHAN SAH
|
0509003WL001246
|
SATRODHAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533123
|
|
SATRUDHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/2128
(KARAH)
|
0509003000NRG24220420230030827
|
23/04/2023
|
PAWAN KUMAR SAH
|
0509003WL001246
|
PAWAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533126
|
|
PAVAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/2233
(KARAH)
|
0509003000NRG24220420230030823
|
23/04/2023
|
RAJENDRA MAHTO
|
0509003WL001245
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533148
|
|
RAJENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/2243
(KARAH)
|
0509003000NRG24220420230030829
|
23/04/2023
|
PRAMOD MANJHI
|
0509003WL001246
|
PRAMOD MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533125
|
|
PRAMOD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/2313
(KARAH)
|
0509003000NRG24220420230030830
|
23/04/2023
|
BHAGWAN SINGH
|
0509003WL001246
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533149
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/2400
(KARAH)
|
0509003000NRG24220420230030824
|
23/04/2023
|
SAWALI MAHTO
|
0509003WL001245
|
SAWALI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533146
|
|
SAWALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/2487
(KARAH)
|
0509003000NRG24220420230030832
|
23/04/2023
|
MIRA DEVI
|
0509003WL001246
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533124
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/2504
(KARAH)
|
0509003000NRG24220420230030833
|
23/04/2023
|
RAJAN KUMAR SINGH
|
0509003WL001246
|
RAJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533147
|
|
RAJAN KUMAR SINGH S/O BHRUGU NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/2756
(KARAH)
|
0509003000NRG24220420230030834
|
23/04/2023
|
TARAKESWAR SAH
|
0509003WL001246
|
TARAKESWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533145
|
|
Tarakeswar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/3698
(KARAH)
|
0509003000NRG24220420230030842
|
23/04/2023
|
UMRAWATI DEVI
|
0509003WL001246
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533143
|
|
UMRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/4151
(KARAH)
|
0509003000NRG24220420230030847
|
23/04/2023
|
BABITA DEVI
|
0509003WL001246
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533144
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/1594
(KARAH)
|
0509003000NRG24220420230030817
|
23/04/2023
|
krishna singh
|
0509003WL001245
|
krishna singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437533127
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|