|
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-09-003-013-01722200/1894
(BANIYAPUR)
|
0509003000NRG24040320240624497
|
08/03/2024
|
SAROJ DEVI
|
0509003WL048263
|
SAROJ DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908614
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/190
(BANIYAPUR)
|
0509003000NRG24040320240624498
|
08/03/2024
|
SURESH RAM
|
0509003WL048263
|
SURESH RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908603
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/2351
(BANIYAPUR)
|
0509003000NRG24040320240624499
|
08/03/2024
|
REKHA DEVI
|
0509003WL048263
|
REKHA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908618
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722200/2353
(BANIYAPUR)
|
0509003000NRG24040320240624500
|
08/03/2024
|
PUSHPA DEVI
|
0509003WL048263
|
PUSHPA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908619
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722200/2470
(BANIYAPUR)
|
0509003000NRG24040320240624501
|
08/03/2024
|
Vijay Kumar Sah
|
0509003WL048263
|
Vijay Kumar Sah
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908602
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722200/2501
(BANIYAPUR)
|
0509003000NRG24040320240624503
|
08/03/2024
|
Fulkeshi Devi
|
0509003WL048263
|
Fulkeshi Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908607
|
|
FULKESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722200/2506
(BANIYAPUR)
|
0509003000NRG24040320240624504
|
08/03/2024
|
Bigani Devi
|
0509003WL048263
|
Bigani Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908612
|
|
Bigani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722200/2513
(BANIYAPUR)
|
0509003000NRG24040320240624505
|
08/03/2024
|
MIRA DEVI
|
0509003WL048263
|
MIRA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908611
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722200/2515
(BANIYAPUR)
|
0509003000NRG24040320240624507
|
08/03/2024
|
NIRMALA DEVI
|
0509003WL048263
|
NIRMALA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908599
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722200/2521
(BANIYAPUR)
|
0509003000NRG24040320240624508
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048263
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908617
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722200/2522
(BANIYAPUR)
|
0509003000NRG24040320240624509
|
08/03/2024
|
REKHA DEVI
|
0509003WL048263
|
REKHA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908605
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722200/2525
(BANIYAPUR)
|
0509003000NRG24040320240624511
|
08/03/2024
|
SURYAMUKHI DEVI
|
0509003WL048263
|
SURYAMUKHI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908615
|
|
SURYA MUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722200/2796
(BANIYAPUR)
|
0509003000NRG24040320240624512
|
08/03/2024
|
LILAVATI DEVI
|
0509003WL048263
|
LILAVATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908620
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722200/2799
(BANIYAPUR)
|
0509003000NRG24040320240624513
|
08/03/2024
|
JAGPATO DEVI
|
0509003WL048263
|
JAGPATO DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908606
|
|
JAGPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722200/2802
(BANIYAPUR)
|
0509003000NRG24040320240624514
|
08/03/2024
|
JANAKI DEVI
|
0509003WL048263
|
JANAKI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908600
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722200/2806
(BANIYAPUR)
|
0509003000NRG24040320240624515
|
08/03/2024
|
CHANDNI DEVI
|
0509003WL048263
|
CHANDNI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908608
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722200/3014
(BANIYAPUR)
|
0509003000NRG24040320240624519
|
08/03/2024
|
ANJU DEVI
|
0509003WL048263
|
ANJU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908616
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722200/3018
(BANIYAPUR)
|
0509003000NRG24040320240624520
|
08/03/2024
|
GYANTI DEVI
|
0509003WL048263
|
GYANTI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908610
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722200/390
(BANIYAPUR)
|
0509003000NRG24040320240624522
|
08/03/2024
|
DEVLAL RAM
|
0509003WL048263
|
DEVLAL RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908604
|
|
DEVLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722200/4157
(BANIYAPUR)
|
0509003000NRG24040320240624523
|
08/03/2024
|
JAWAHIR RAM
|
0509003WL048263
|
JAWAHIR RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908597
|
|
JAWAHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-013-01722200/494
(BANIYAPUR)
|
0509003000NRG24040320240624525
|
08/03/2024
|
KAMAL DEVI
|
0509003WL048263
|
KAMAL DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908598
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/3102
(BANIYAPUR)
|
0509003000NRG24040320240624527
|
08/03/2024
|
RAUSHAN KUMAR RAM
|
0509003WL048263
|
RAUSHAN KUMAR RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908609
|
|
RAUSHAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-013-01722300/3105
(BANIYAPUR)
|
0509003000NRG24040320240624528
|
08/03/2024
|
SINGARO DEVI
|
0509003WL048263
|
SINGARO DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908601
|
|
SINGARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-013-01722300/3106
(BANIYAPUR)
|
0509003000NRG24040320240624529
|
08/03/2024
|
RINA DEVI
|
0509003WL048263
|
RINA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039908613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722200/2523
(BANIYAPUR)
|
0509003000NRG24040320240624510
|
08/03/2024
|
ANITA DEVI
|
0509003WL048263
|
ANITA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908621
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722200/2807
(BANIYAPUR)
|
0509003000NRG24040320240624516
|
08/03/2024
|
INDU DEVI
|
0509003WL048263
|
INDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908591
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-013-01722200/2808
(BANIYAPUR)
|
0509003000NRG24040320240624517
|
08/03/2024
|
RENU DEVI
|
0509003WL048263
|
RENU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908589
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-013-01722200/3019
(BANIYAPUR)
|
0509003000NRG24040320240624521
|
08/03/2024
|
MALA DEVI
|
0509003WL048263
|
MALA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908590
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-013-01722200/547
(BANIYAPUR)
|
0509003000NRG24040320240624526
|
08/03/2024
|
BHOLA RAM
|
0509003WL048263
|
BHOLA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908622
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-013-01722200/2488
(BANIYAPUR)
|
0509003000NRG24040320240624502
|
08/03/2024
|
Umaravati Devi
|
0509003WL048263
|
Umaravati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908596
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-013-01722200/2514
(BANIYAPUR)
|
0509003000NRG24040320240624506
|
08/03/2024
|
PUSHPA DEVI
|
0509003WL048263
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908594
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-013-01722200/2809
(BANIYAPUR)
|
0509003000NRG24040320240624518
|
08/03/2024
|
BABY DEVI
|
0509003WL048263
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908593
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-013-01722300/394
(BANIYAPUR)
|
0509003000NRG24040320240624530
|
08/03/2024
|
AMRENDRA RAM
|
0509003WL048263
|
AMRENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908595
|
|
AMRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-013-01722200/4188
(BANIYAPUR)
|
0509003000NRG24040320240624524
|
08/03/2024
|
Chandan kumar mahato
|
0509003WL048263
|
Chandan kumar mahato
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039908592
|
|
Chandan Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|