|
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-09-003-020-01721900/4648
(KAMTA)
|
0509003000NRG24270620230228859
|
28/06/2023
|
Rita Devi
|
0509003WL010846
|
Rita Devi
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884596
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/4653
(KAMTA)
|
0509003000NRG24270620230228862
|
28/06/2023
|
Amlawati Devi
|
0509003WL010846
|
Amlawati Devi
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884597
|
|
AMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/4660
(KAMTA)
|
0509003000NRG24270620230228868
|
28/06/2023
|
Guddu Kumar singh
|
0509003WL010846
|
Guddu Kumar singh
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884595
|
|
GUDDOO KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/2005
(KAMTA)
|
0509003000NRG24270620230228848
|
28/06/2023
|
PRAMILA DEVI
|
0509003WL010846
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884603
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/2137
(KAMTA)
|
0509003000NRG24270620230228849
|
28/06/2023
|
Lalita Devi
|
0509003WL010846
|
Lalita Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884607
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/2560
(KAMTA)
|
0509003000NRG24270620230228850
|
28/06/2023
|
VIKASH KUMAR SAH
|
0509003WL010846
|
VIKASH KUMAR SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884605
|
|
VIKASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/2561
(KAMTA)
|
0509003000NRG24270620230228851
|
28/06/2023
|
SWETA DEVI
|
0509003WL010846
|
SWETA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884613
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/4639
(KAMTA)
|
0509003000NRG24270620230228852
|
28/06/2023
|
Rupa Devi
|
0509003WL010846
|
Rupa Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884614
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/4642
(KAMTA)
|
0509003000NRG24270620230228854
|
28/06/2023
|
Radhika Devi
|
0509003WL010846
|
Radhika Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884599
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/4644
(KAMTA)
|
0509003000NRG24270620230228855
|
28/06/2023
|
Shivanand Kumar Ray
|
0509003WL010846
|
Shivanand Kumar Ray
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884617
|
|
Mr. SHIVANAND KUMAR RAY
|
INDIAN BANK(607105)
|
|
11
|
BANIAPUR
|
BH-09-003-020-01721900/4647
(KAMTA)
|
0509003000NRG24270620230228858
|
28/06/2023
|
Sachin Kumar Ray
|
0509003WL010846
|
Sachin Kumar Ray
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884611
|
|
MR SACHINKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-020-01721900/4651
(KAMTA)
|
0509003000NRG24270620230228861
|
28/06/2023
|
Rinku Devi
|
0509003WL010846
|
Rinku Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884602
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-020-01721900/4655
(KAMTA)
|
0509003000NRG24270620230228864
|
28/06/2023
|
Deepa Devi
|
0509003WL010846
|
Deepa Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884616
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANIAPUR
|
BH-09-003-020-01721900/4659
(KAMTA)
|
0509003000NRG24270620230228867
|
28/06/2023
|
Jagnarayan Singh
|
0509003WL010846
|
Jagnarayan Singh
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884600
|
|
MR JAGANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-020-01721900/4663
(KAMTA)
|
0509003000NRG24270620230228871
|
28/06/2023
|
Asha Devi
|
0509003WL010846
|
Asha Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884606
|
|
ASHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
BANIAPUR
|
BH-09-003-020-01721900/4664
(KAMTA)
|
0509003000NRG24270620230228872
|
28/06/2023
|
Sunita Devi
|
0509003WL010846
|
Sunita Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884601
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-020-01721900/4665
(KAMTA)
|
0509003000NRG24270620230228873
|
28/06/2023
|
Basanti Devi
|
0509003WL010846
|
Basanti Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884610
|
|
MRS BASANTIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-020-01721900/4666
(KAMTA)
|
0509003000NRG24270620230228874
|
28/06/2023
|
Bhim Kumar sah
|
0509003WL010846
|
Bhim Kumar sah
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884604
|
|
MR BHIM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-020-01721900/4667
(KAMTA)
|
0509003000NRG24270620230228875
|
28/06/2023
|
Rubi Devi
|
0509003WL010846
|
Rubi Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884615
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-020-01721900/4669
(KAMTA)
|
0509003000NRG24270620230228876
|
28/06/2023
|
Vijay Prasad
|
0509003WL010846
|
Vijay Prasad
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884612
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-020-01721900/4670
(KAMTA)
|
0509003000NRG24270620230228877
|
28/06/2023
|
Ranju Devi
|
0509003WL010846
|
Ranju Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884608
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-020-01721900/4676
(KAMTA)
|
0509003000NRG24270620230228880
|
28/06/2023
|
Bhuali Sah
|
0509003WL010846
|
Bhuali Sah
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884598
|
|
MR BHUALI SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-020-01721900/4680
(KAMTA)
|
0509003000NRG24270620230228881
|
28/06/2023
|
Reena Devi
|
0509003WL010846
|
Reena Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884609
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-020-01721900/1845
(KAMTA)
|
0509003000NRG24270620230228847
|
28/06/2023
|
SHILA KUWAR
|
0509003WL010846
|
SHILA KUWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884591
|
|
MRS SHILA KUWANR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-020-01721900/4646
(KAMTA)
|
0509003000NRG24270620230228857
|
28/06/2023
|
Reshma Devi
|
0509003WL010846
|
Reshma Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884592
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-020-01721900/4650
(KAMTA)
|
0509003000NRG24270620230228860
|
28/06/2023
|
Bigani Devi
|
0509003WL010846
|
Bigani Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884590
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-020-01721900/4654
(KAMTA)
|
0509003000NRG24270620230228863
|
28/06/2023
|
Munna Kumar Gupta
|
0509003WL010846
|
Munna Kumar Gupta
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884593
|
|
Mr. MUNNA KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANIAPUR
|
BH-09-003-020-01721900/4671
(KAMTA)
|
0509003000NRG24270620230228878
|
28/06/2023
|
Jitendra kumar
|
0509003WL010846
|
Jitendra kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884589
|
|
JITENDRA KUMAR SO NIRMAL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-020-01722000/2971
(KAMTA)
|
0509003000NRG24270620230228882
|
28/06/2023
|
SHOBHA DEVI
|
0509003WL010846
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884594
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-020-01721900/4657
(KAMTA)
|
0509003000NRG24270620230228865
|
28/06/2023
|
Suresh Prasad
|
0509003WL010846
|
Suresh Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962884588
|
|
Suresh Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|