|
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-09-003-004-01717300/2028
(BEDAULI)
|
0509003000NRG24040320240625934
|
08/03/2024
|
HASMAT ALI
|
0509003WL048436
|
HASMAT ALI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831094
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717300/2035
(BEDAULI)
|
0509003000NRG24040320240625936
|
08/03/2024
|
DEONATH RAY
|
0509003WL048436
|
DEONATH RAY
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831095
|
|
DEONATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717200/1859
(BEDAULI)
|
0509003000NRG24040320240625928
|
08/03/2024
|
SHANTI DEVI
|
0509003WL048436
|
SHANTI DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831102
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717300/2015
(BEDAULI)
|
0509003000NRG24040320240625929
|
08/03/2024
|
VRIJ KISHOR PRASAD
|
0509003WL048436
|
VRIJ KISHOR PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831098
|
|
VRIJ KISHOR PRASAD & BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/2017
(BEDAULI)
|
0509003000NRG24040320240625931
|
08/03/2024
|
RAMNARAYAN PRASAD
|
0509003WL048436
|
RAMNARAYAN PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831097
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2025
(BEDAULI)
|
0509003000NRG24040320240625932
|
08/03/2024
|
PAWAN PRASAD
|
0509003WL048436
|
PAWAN PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831099
|
|
PAVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/2031
(BEDAULI)
|
0509003000NRG24040320240625935
|
08/03/2024
|
AKHILESHWAR RAVAT
|
0509003WL048436
|
AKHILESHWAR RAVAT
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831100
|
|
AKALESHWAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717300/2036
(BEDAULI)
|
0509003000NRG24040320240625937
|
08/03/2024
|
SAFIK HUSEN
|
0509003WL048436
|
SAFIK HUSEN
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039831101
|
|
SAFIK HUSEN S/O LATIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717300/2235
(BEDAULI)
|
0509003000NRG24040320240625938
|
08/03/2024
|
DEVANTI DEVI
|
0509003WL048436
|
DEVANTI DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831104
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717300/2240
(BEDAULI)
|
0509003000NRG24040320240625939
|
08/03/2024
|
SABITRI DEVI
|
0509003WL048436
|
SABITRI DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831107
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717300/3406
(BEDAULI)
|
0509003000NRG24040320240625941
|
08/03/2024
|
VIRENDRA PRASAD
|
0509003WL048436
|
VIRENDRA PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831096
|
|
BIRENDRA PRAASAD SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717300/3407
(BEDAULI)
|
0509003000NRG24040320240625942
|
08/03/2024
|
SANGEETA DEVI
|
0509003WL048436
|
SANGEETA DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831105
|
|
SANGITA DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717400/2769
(BEDAULI)
|
0509003000NRG24040320240625946
|
08/03/2024
|
RAVIRANJAN KUMAR
|
0509003WL048436
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831106
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717400/3399
(BEDAULI)
|
0509003000NRG24040320240625947
|
08/03/2024
|
RAJU SAH
|
0509003WL048436
|
RAJU SAH
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831103
|
|
RAJU SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717300/2016
(BEDAULI)
|
0509003000NRG24040320240625930
|
08/03/2024
|
RAMBADAI PRASAD
|
0509003WL048436
|
RAMBADAI PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831089
|
|
RAMBADHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717300/2026
(BEDAULI)
|
0509003000NRG24040320240625933
|
08/03/2024
|
KAMALA PRASAD
|
0509003WL048436
|
KAMALA PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831091
|
|
KAMALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717300/2247
(BEDAULI)
|
0509003000NRG24040320240625940
|
08/03/2024
|
SHAILENDRA PRASAD RAY
|
0509003WL048436
|
SHAILENDRA PRASAD RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831088
|
|
SHAILENDRA PRASAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717400/2004
(BEDAULI)
|
0509003000NRG24040320240625943
|
08/03/2024
|
YAMUNA SAH
|
0509003WL048436
|
YAMUNA SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831092
|
|
JAMUNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717400/2249
(BEDAULI)
|
0509003000NRG24040320240625944
|
08/03/2024
|
SIDAYAL MAHTO
|
0509003WL048436
|
SIDAYAL MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831090
|
|
SHIVDYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717400/2761
(BEDAULI)
|
0509003000NRG24040320240625945
|
08/03/2024
|
ASHOK PANDIT
|
0509003WL048436
|
ASHOK PANDIT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039831093
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|