|
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-09-003-014-01723200/3787
(KARAH)
|
0509003000NRG24060320240632504
|
10/03/2024
|
SUNAINA DEVI
|
0509003WL049133
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698084
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2045
(KARAH)
|
0509003000NRG24060320240632508
|
10/03/2024
|
MINA DEVI
|
0509003WL049133
|
MINA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698092
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2161
(KARAH)
|
0509003000NRG24060320240632510
|
10/03/2024
|
Fulmanti Devi
|
0509003WL049133
|
Fulmanti Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043698086
|
|
FULMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2178
(KARAH)
|
0509003000NRG24060320240632511
|
10/03/2024
|
Rushama Devi
|
0509003WL049133
|
Rushama Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043698090
|
|
RUSHAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2188
(KARAH)
|
0509003000NRG24060320240632512
|
10/03/2024
|
Sandhya Devi
|
0509003WL049133
|
Sandhya Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698083
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2469
(KARAH)
|
0509003000NRG24060320240632518
|
10/03/2024
|
SHANKAR MAHATO
|
0509003WL049133
|
SHANKAR MAHATO
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698080
|
|
SHANKAR MAHTO AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3104
(KARAH)
|
0509003000NRG24060320240632521
|
10/03/2024
|
CHUNNI DEVI
|
0509003WL049133
|
CHUNNI DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043698081
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3378
(KARAH)
|
0509003000NRG24060320240632525
|
10/03/2024
|
FULA DEVI
|
0509003WL049133
|
FULA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698085
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3399
(KARAH)
|
0509003000NRG24060320240632526
|
10/03/2024
|
MIRA DEVI
|
0509003WL049133
|
MIRA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043698087
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3435
(KARAH)
|
0509003000NRG24060320240632527
|
10/03/2024
|
GAYTRI DEVI
|
0509003WL049133
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698088
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4654
(KARAH)
|
0509003000NRG24060320240632506
|
10/03/2024
|
INDU KUNVAR
|
0509003WL049133
|
INDU KUNVAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043698091
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/4655
(KARAH)
|
0509003000NRG24060320240632507
|
10/03/2024
|
SHIVJHARI DEVI
|
0509003WL049133
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698094
|
|
MS SHIVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3137
(KARAH)
|
0509003000NRG24060320240632522
|
10/03/2024
|
Pooja Devi
|
0509003WL049133
|
Pooja Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698089
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/3484
(KARAH)
|
0509003000NRG24060320240632528
|
10/03/2024
|
PRABHAWATI DEVI
|
0509003WL049133
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698098
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/3500
(KARAH)
|
0509003000NRG24060320240632529
|
10/03/2024
|
MANJU DEVI
|
0509003WL049133
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698095
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/3510
(KARAH)
|
0509003000NRG24060320240632530
|
10/03/2024
|
SUGANTI DEVI
|
0509003WL049133
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043698082
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/2232
(KARAH)
|
0509003000NRG24060320240632513
|
10/03/2024
|
JAITUN NISHA
|
0509003WL049133
|
JAITUN NISHA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698093
|
|
JAITUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/2121
(KARAH)
|
0509003000NRG24060320240632509
|
10/03/2024
|
RANJIT SAH
|
0509003WL049133
|
RANJIT SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043698074
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/2313
(KARAH)
|
0509003000NRG24060320240632514
|
10/03/2024
|
BHAGWAN SINGH
|
0509003WL049133
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043698077
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/2400
(KARAH)
|
0509003000NRG24060320240632516
|
10/03/2024
|
SAWALI MAHTO
|
0509003WL049133
|
SAWALI MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698079
|
|
SAWALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/2404
(KARAH)
|
0509003000NRG24060320240632517
|
10/03/2024
|
Geeta Devi
|
0509003WL049133
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698076
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/2504
(KARAH)
|
0509003000NRG24060320240632520
|
10/03/2024
|
RAJAN KUMAR SINGH
|
0509003WL049133
|
RAJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043698078
|
|
RAJAN KUMAR SINGH S/O BHRUGU NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3210
(KARAH)
|
0509003000NRG24060320240632523
|
10/03/2024
|
SHATRUDHAN KUMAR SINGH
|
0509003WL049133
|
SHATRUDHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043698075
|
|
SATRUDHAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/2471
(KARAH)
|
0509003000NRG24060320240632519
|
10/03/2024
|
MANTU KUMAR SINGH
|
0509003WL049133
|
MANTU KUMAR SINGH
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043698097
|
|
Mantu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/4653
(KARAH)
|
0509003000NRG24060320240632505
|
10/03/2024
|
PUSHPA DEVI
|
0509003WL049133
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698100
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/2354
(KARAH)
|
0509003000NRG24060320240632515
|
10/03/2024
|
RAJU KUMAR SHARMA
|
0509003WL049133
|
RAJU KUMAR SHARMA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043698096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/3259
(KARAH)
|
0509003000NRG24060320240632524
|
10/03/2024
|
BHUSHAN SAHANI
|
0509003WL049133
|
BHUSHAN SAHANI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043698099
|
|
Bhushan Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|