|
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
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1489
(SAHURIA)
|
0521017000NRG24220120240742183
|
26/01/2024
|
KARI YADAV
|
0521017WL051118
|
KARI YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780776
|
|
KAREE YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1495
(SAHURIA)
|
0521017000NRG24220120240742184
|
26/01/2024
|
SANJULA DEVI
|
0521017WL051118
|
SANJULA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780781
|
|
SANJULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1502
(SAHURIA)
|
0521017000NRG24220120240742186
|
26/01/2024
|
KAILASH YADAV
|
0521017WL051118
|
KAILASH YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780782
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1516
(SAHURIA)
|
0521017000NRG24220120240742187
|
26/01/2024
|
AJAY KUMAR YADAV
|
0521017WL051118
|
AJAY KUMAR YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780779
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1520
(SAHURIA)
|
0521017000NRG24220120240742189
|
26/01/2024
|
NARAYAN YADAV
|
0521017WL051118
|
NARAYAN YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780791
|
|
NARAYAN YADAV S/O VINDESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1521
(SAHURIA)
|
0521017000NRG24220120240742190
|
26/01/2024
|
ANIL YADAV
|
0521017WL051118
|
ANIL YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780777
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1527
(SAHURIA)
|
0521017000NRG24220120240742191
|
26/01/2024
|
SANJAY YADAV
|
0521017WL051118
|
SANJAY YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780789
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANMA ITAHARI
|
BH-21-017-002-01074000/3474
(SAHURIA)
|
0521017000NRG24220120240742192
|
26/01/2024
|
BARUN KUMAR
|
0521017WL051118
|
BARUN KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780775
|
|
BARUN KUMAR S/O-PAVAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BANMA ITAHARI
|
BH-21-017-002-01074000/3475
(SAHURIA)
|
0521017000NRG24220120240742193
|
26/01/2024
|
PAWAN YADAV
|
0521017WL051118
|
PAWAN YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780774
|
|
PAWAN YADAV S/O BHAGAL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BANMA ITAHARI
|
BH-21-017-002-01074000/3477
(SAHURIA)
|
0521017000NRG24220120240742194
|
26/01/2024
|
GUDDU KUMAR
|
0521017WL051118
|
GUDDU KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780788
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4952
(SAHURIA)
|
0521017000NRG24220120240742196
|
26/01/2024
|
ARTI DEVI
|
0521017WL051118
|
ARTI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780780
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BANMA ITAHARI
|
BH-21-017-002-01074100/676
(SAHURIA)
|
0521017000NRG24220120240742213
|
26/01/2024
|
BINAY KUMAR
|
0521017WL051118
|
BINAY KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780778
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4065
(SAHURIA)
|
0521017000NRG24220120240742206
|
26/01/2024
|
SHIVAN KUMAR
|
0521017WL051118
|
SHIVAN KUMAR
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780769
|
|
Shivan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3062
(SAHURIA)
|
0521017000NRG24220120240742198
|
26/01/2024
|
NAVIN YADAV
|
0521017WL051118
|
NAVIN YADAV
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780770
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3063
(SAHURIA)
|
0521017000NRG24220120240742199
|
26/01/2024
|
TEJ NARAYAN YADAV
|
0521017WL051118
|
TEJ NARAYAN YADAV
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780771
|
|
MR TEJ NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3064
(SAHURIA)
|
0521017000NRG24220120240742200
|
26/01/2024
|
RANJAN KUMAR
|
0521017WL051118
|
RANJAN KUMAR
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780772
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3068
(SAHURIA)
|
0521017000NRG24220120240742202
|
26/01/2024
|
PRAFUL KUMAR
|
0521017WL051118
|
PRAFUL KUMAR
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780773
|
|
MR PRAFUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4066
(SAHURIA)
|
0521017000NRG24220120240742207
|
26/01/2024
|
KARUN DEVI
|
0521017WL051118
|
KARUN DEVI
|
00468
|
UBIN0567698
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780784
|
|
KARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4068
(SAHURIA)
|
0521017000NRG24220120240742208
|
26/01/2024
|
PRIANKA DEVI
|
0521017WL051118
|
PRIANKA DEVI
|
00468
|
UBIN0567698
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780786
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4069
(SAHURIA)
|
0521017000NRG24220120240742209
|
26/01/2024
|
RAJESH KUMAR
|
0521017WL051118
|
RAJESH KUMAR
|
00468
|
UBIN0567698
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780783
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4070
(SAHURIA)
|
0521017000NRG24220120240742210
|
26/01/2024
|
SAPNA KUMARI
|
0521017WL051118
|
SAPNA KUMARI
|
00468
|
UBIN0567698
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780785
|
|
SAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1488
(SAHURIA)
|
0521017000NRG24220120240742182
|
26/01/2024
|
AMIR DEVI
|
0521017WL051118
|
AMIR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780764
|
|
AMIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1499
(SAHURIA)
|
0521017000NRG24220120240742185
|
26/01/2024
|
DEEPNARAYAN YADAV
|
0521017WL051118
|
DEEPNARAYAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780761
|
|
DEEP NARAYAN MISHRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1519
(SAHURIA)
|
0521017000NRG24220120240742188
|
26/01/2024
|
CHANDRA KUMAR
|
0521017WL051118
|
CHANDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780760
|
|
CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANMA ITAHARI
|
BH-21-017-002-01074000/3481
(SAHURIA)
|
0521017000NRG24220120240742195
|
26/01/2024
|
BHAWESH KUMAR
|
0521017WL051118
|
BHAWESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780765
|
|
BHAVESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2969
(SAHURIA)
|
0521017000NRG24220120240742197
|
26/01/2024
|
RAJEEV KUMAR
|
0521017WL051118
|
RAJEEV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780763
|
|
MR RAJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3067
(SAHURIA)
|
0521017000NRG24220120240742201
|
26/01/2024
|
SATYANARAYAN YADAV
|
0521017WL051118
|
SATYANARAYAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780790
|
|
SATYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3376
(SAHURIA)
|
0521017000NRG24220120240742203
|
26/01/2024
|
DILIP KUMAR
|
0521017WL051118
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780762
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4038
(SAHURIA)
|
0521017000NRG24220120240742204
|
26/01/2024
|
BILASH YADAV
|
0521017WL051118
|
BILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780768
|
|
VILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4039
(SAHURIA)
|
0521017000NRG24220120240742205
|
26/01/2024
|
SURESH YADAV
|
0521017WL051118
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780766
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4071
(SAHURIA)
|
0521017000NRG24220120240742211
|
26/01/2024
|
RAHI KUMAR
|
0521017WL051118
|
RAHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780767
|
|
RAHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
32
|
BANMA ITAHARI
|
BH-21-017-002-01074100/4953
(SAHURIA)
|
0521017000NRG24220120240742212
|
26/01/2024
|
ROSHAN KUMAR
|
0521017WL051118
|
ROSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139780787
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|