|
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-09-003-021-01721300/1915
(MARICHA)
|
0509003000NRG24211220230496203
|
23/12/2023
|
LALMUNNI KUNWAR
|
0509003WL037608
|
LALMUNNI KUNWAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538264
|
|
MR LALMUNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1717
(MARICHA)
|
0509003000NRG24211220230496186
|
23/12/2023
|
BHARAT TIWARY
|
0509003WL037608
|
BHARAT TIWARY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538265
|
|
MR BHARATBHAI NAMIBHAI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1722
(MARICHA)
|
0509003000NRG24211220230496188
|
23/12/2023
|
RAMAYODHAYA RAY
|
0509003WL037608
|
RAMAYODHAYA RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538278
|
|
MR RAMAYODHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/1737
(MARICHA)
|
0509003000NRG24211220230496191
|
23/12/2023
|
SUMAN DEVI
|
0509003WL037608
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538268
|
|
MRS SUMAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1738
(MARICHA)
|
0509003000NRG24211220230496192
|
23/12/2023
|
RADHA DEVI
|
0509003WL037608
|
RADHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549538267
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/1741
(MARICHA)
|
0509003000NRG24211220230496193
|
23/12/2023
|
KRISHNAWATI DEVI
|
0509003WL037608
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549538269
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/1755
(MARICHA)
|
0509003000NRG24211220230496195
|
23/12/2023
|
FULSUNDAR DEVI
|
0509003WL037608
|
FULSUNDAR DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538273
|
|
MRS FULSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/1880
(MARICHA)
|
0509003000NRG24211220230496196
|
23/12/2023
|
RITA DEVI
|
0509003WL037608
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538275
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/1902
(MARICHA)
|
0509003000NRG24211220230496197
|
23/12/2023
|
RINA DEVI
|
0509003WL037608
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538274
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1903
(MARICHA)
|
0509003000NRG24211220230496198
|
23/12/2023
|
DEVKALI DEVI
|
0509003WL037608
|
DEVKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538276
|
|
MISS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1905
(MARICHA)
|
0509003000NRG24211220230496199
|
23/12/2023
|
PRAMOD DAS
|
0509003WL037608
|
PRAMOD DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538271
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1908
(MARICHA)
|
0509003000NRG24211220230496201
|
23/12/2023
|
SIPAHI DAS
|
0509003WL037608
|
SIPAHI DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538270
|
|
MR SHIPHI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1917
(MARICHA)
|
0509003000NRG24211220230496204
|
23/12/2023
|
DURGAVATI KUNWAR
|
0509003WL037608
|
DURGAVATI KUNWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538272
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/1920
(MARICHA)
|
0509003000NRG24211220230496205
|
23/12/2023
|
JAGLAL DAS
|
0509003WL037608
|
JAGLAL DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538280
|
|
MR JAGLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/2094
(MARICHA)
|
0509003000NRG24211220230496207
|
23/12/2023
|
BARUN KUMAR
|
0509003WL037608
|
BARUN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538279
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/2099
(MARICHA)
|
0509003000NRG24211220230496208
|
23/12/2023
|
RAHUL KUMAR TIWARI
|
0509003WL037608
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1549538277
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/2102
(MARICHA)
|
0509003000NRG24211220230496209
|
23/12/2023
|
SHILA DEVI
|
0509003WL037608
|
SHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549538266
|
|
MRS SHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/1721
(MARICHA)
|
0509003000NRG24211220230496187
|
23/12/2023
|
Baijnath Tiwari
|
0509003WL037608
|
Baijnath Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538262
|
|
Baejnath Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/1724
(MARICHA)
|
0509003000NRG24211220230496189
|
23/12/2023
|
NANDLAL DAS
|
0509003WL037608
|
NANDLAL DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549538261
|
|
MR NAND LAL DAS X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/1729
(MARICHA)
|
0509003000NRG24211220230496190
|
23/12/2023
|
PRAMILA DEVI
|
0509003WL037608
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549538263
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/1748
(MARICHA)
|
0509003000NRG24211220230496194
|
23/12/2023
|
VIJAY KUMAR
|
0509003WL037608
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549538260
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|