|
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-09-003-006-01722600/3343
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401291
|
22/11/2023
|
PRAMILA DEVI
|
0509003WL030446
|
PRAMILA DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996216519
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3480
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401305
|
22/11/2023
|
RADHIKA DEVI
|
0509003WL030449
|
RADHIKA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216522
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4195
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401317
|
22/11/2023
|
MUKULRAJ DEVI
|
0509003WL030451
|
MUKULRAJ DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216521
|
|
MUKULRAJ DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4429
(KANHOULI MANOHAR)
|
0509003000NRG24161120230402616
|
22/11/2023
|
SANDEEP KUMAR RAM
|
0509003WL030519
|
SANDEEP KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216523
|
|
SANDEEP KUMAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4722
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401295
|
22/11/2023
|
GITA DEVI
|
0509003WL030446
|
GITA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216520
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4230
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401294
|
22/11/2023
|
RAMAWATI DEVI
|
0509003WL030446
|
RAMAWATI DEVI
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996216503
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4923
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401320
|
22/11/2023
|
SAIDA KHATOON
|
0509003WL030451
|
SAIDA KHATOON
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216502
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3827
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401277
|
22/11/2023
|
RANIYA DEVI
|
0509003WL030443
|
RANIYA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216511
|
|
RANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3846
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401283
|
22/11/2023
|
PARBATI DEVI
|
0509003WL030444
|
PARBATI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216505
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/3852
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401284
|
22/11/2023
|
SANGITA DEVI
|
0509003WL030444
|
SANGITA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216507
|
|
SANGITA DEVI WO JAI RAM ARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3924
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401323
|
22/11/2023
|
SONA DEVI
|
0509003WL030452
|
SONA DEVI
|
00354
|
PUNB0295000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996216506
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4305
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401278
|
22/11/2023
|
DHANPATI DEV
|
0509003WL030443
|
DHANPATI DEV
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216504
|
|
DHAN PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4306
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401324
|
22/11/2023
|
PANKAJ KUMAR
|
0509003WL030452
|
PANKAJ KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216508
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4376
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401325
|
22/11/2023
|
PRADUMAN KUMAR
|
0509003WL030452
|
PRADUMAN KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216525
|
|
Praduman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4401
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401314
|
22/11/2023
|
AYASA KHATOON
|
0509003WL030450
|
AYASA KHATOON
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216510
|
|
AYASA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4719
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401326
|
22/11/2023
|
CHHATHU RAM
|
0509003WL030452
|
CHHATHU RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216512
|
|
CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/4873
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401308
|
22/11/2023
|
Chuniyar khatoon
|
0509003WL030449
|
Chuniyar khatoon
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216509
|
|
CHUNIYAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2130
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401321
|
22/11/2023
|
JITENDRA SAH
|
0509003WL030452
|
JITENDRA SAH
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996216514
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2161
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401274
|
22/11/2023
|
RAKESH KUMAR
|
0509003WL030443
|
RAKESH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216515
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2207
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401303
|
22/11/2023
|
polish giri
|
0509003WL030449
|
polish giri
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216517
|
|
MR PULIS GIRI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/2230
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401304
|
22/11/2023
|
sabita devi
|
0509003WL030449
|
sabita devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216516
|
|
MRS SAVITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4359
(KANHOULI MANOHAR)
|
0509003000NRG24161120230402615
|
22/11/2023
|
PUTUL KUMARI
|
0509003WL030519
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216518
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4922
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401319
|
22/11/2023
|
MARIYAM KHATOON
|
0509003WL030451
|
MARIYAM KHATOON
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216513
|
|
MRS MORIAM KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/3442
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401292
|
22/11/2023
|
FUL KUMARI DEVI
|
0509003WL030446
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996216497
|
|
PHOOLKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/3677
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401293
|
22/11/2023
|
SHIV MALA DEVI
|
0509003WL030446
|
SHIV MALA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996216498
|
|
SHIVMALA DEVI WO MANTU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/3817
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401316
|
22/11/2023
|
LAXMINA DEVI
|
0509003WL030451
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216500
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4028
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401311
|
22/11/2023
|
RUKAMINI DEVI
|
0509003WL030450
|
RUKAMINI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216501
|
|
RUKAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/4578
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401285
|
22/11/2023
|
MIRA DEVI
|
0509003WL030444
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996216499
|
|
MIRA DEVI WO UMESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/3704
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401306
|
22/11/2023
|
RINKU DEVI
|
0509003WL030449
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216496
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4616
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401318
|
22/11/2023
|
CHANDAN CHOUDHARY
|
0509003WL030451
|
CHANDAN CHOUDHARY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996216495
|
|
CHANDAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4695
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401279
|
22/11/2023
|
CHANDRAWATI DEVI
|
0509003WL030443
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8996216494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401309
|
22/11/2023
|
SAJDA KHATUN
|
0509003WL030450
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996216524
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|